Civic Intelligence

South Mountain Lodge Bnai Brith Sen Ior Citizen Building Corp

990 • Fiscal year 2014 • EIN 22-2413674

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.JCHCORP.ORG
760 Northfield AvenueSuite07052

(973) 731-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$232,909

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,256,787

Down $115,042 (-2.6%) from 2013

Net Assets

Down

-$864,455

Down $39,279 (-4.8%) from 2013

Liabilities

Down

$5,121,242

Down $75,763 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

$1,105,886

No earlier filing loaded for comparison.

Expenses

Up

$1,156,966

Up $13,098 (+1.1%) from 2013

Net Income

-$51,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,888,046Liabilities 2010: $5,335,662Net Assets 2010: -$447,6162010Assets 2011: $4,723,083Liabilities 2011: $5,279,765Net Assets 2011: -$556,6822011Assets 2012: $4,630,691Liabilities 2012: $5,258,868Net Assets 2012: -$628,1772012Assets 2013: $4,371,829Liabilities 2013: $5,197,005Net Assets 2013: -$825,1762013Assets 2014: $4,256,787Liabilities 2014: $5,121,242Net Assets 2014: -$864,4552014Assets 2015: $4,216,304Liabilities 2015: $5,017,304Net Assets 2015: -$801,0002015Assets 2016: $4,177,016Liabilities 2016: $4,935,594Net Assets 2016: -$758,5782016Assets 2017: $4,101,268Liabilities 2017: $4,730,519Net Assets 2017: -$629,2512017Assets 2018: $3,952,070Liabilities 2018: $4,519,455Net Assets 2018: -$567,3852018Assets 2019: $3,302,934Liabilities 2019: $182,320Net Assets 2019: $3,120,6142019Assets 2020: $3,474,020Liabilities 2020: $166,805Net Assets 2020: $3,307,2152020Assets 2021: $3,581,395Liabilities 2021: $163,444Net Assets 2021: $3,417,9512021Assets 2022: $3,696,934Liabilities 2022: $163,386Net Assets 2022: $3,533,5482022Assets 2023: $3,773,576Liabilities 2023: $121,076Net Assets 2023: $3,652,5002023Assets 2024: $3,896,039Liabilities 2024: $121,021Net Assets 2024: $3,775,0182024

Highlighted filing

2014

Assets$4,256,787
Liabilities$5,121,242
Net Assets-$864,455
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,058,9152010Revenue 2011: $1,013,737Expenses 2011: $1,127,771Net Income 2011: -$114,0342011Revenue 2012: $1,046,511Expenses 2012: $1,103,081Net Income 2012: -$56,5702012Expenses 2013: $1,143,8682013Revenue 2014: $1,105,886Expenses 2014: $1,156,966Net Income 2014: -$51,0802014Revenue 2015: $1,098,074Expenses 2015: $1,020,664Net Income 2015: $77,4102015Revenue 2016: $1,100,671Expenses 2016: $1,055,207Net Income 2016: $45,4642016Revenue 2017: $1,219,593Expenses 2017: $1,090,266Net Income 2017: $129,3272017Revenue 2018: $1,129,989Expenses 2018: $1,068,123Net Income 2018: $61,8662018Revenue 2019: $5,067,695Expenses 2019: $1,362,539Net Income 2019: $3,705,1562019Revenue 2020: $106,072Expenses 2020: $0Net Income 2020: $106,0722020Revenue 2021: $115,655Expenses 2021: $4,919Net Income 2021: $110,7362021Revenue 2022: $115,832Expenses 2022: $235Net Income 2022: $115,5972022Revenue 2023: $119,146Expenses 2023: $194Net Income 2023: $118,9522023Revenue 2024: $122,554Expenses 2024: $36Net Income 2024: $122,5182024

Highlighted filing

2014

Revenue$1,105,886
Expenses$1,156,966
Net Income-$51,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,105,886
Mission and Program Overview

Mission

To support south orange b'nai b'rith federation house a residential housing project primarily for elderly persons of low and moderate income housing pursuant to section 8 of u.s. Housing act of 1937, as amended.

To operate a residential housing project primarily for elderly persons of low & moderate income pursuant to section 8 of us housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,812$3,571,116▼ $84,696
Savings and Temporary Cash Investments$454,479$369,375▼ $85,104
Prepaid Expenses and Deferred Charges$214,546$236,424▲ $21,878
Cash and Non-Interest-Bearing Accounts$24,527$58,880▲ $34,353
Accounts Receivable$2,598$295▼ $2,303
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,371,829$4,256,787▼ $115,042
Other Assets Total$19,867$20,697▲ $830
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,024,696$4,952,478▼ $72,218
Accounts Payable and Accrued Expenses$152,290$148,057▼ $4,233
Other Liabilities$19,867$20,697▲ $830
Deferred Revenue$152$10▼ $142
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,197,005$5,121,242▼ $75,763
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-825,176$-864,455▼ $39,279
Total Net Assets Fund Balance$-825,176$-864,455▼ $39,279
Total Liabilities and Net Assets / Fund Balance$4,371,829$4,256,787▼ $115,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,157,959$3,165,847$6,323,806
Land$320,000-$320,000
Equipment$50,468$75,373$125,841
Other Land Buildings$42,689$13,600$56,289
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Jay MurnickPresident$232,909$232,909
Andrew ChavkinSecretary$162,963$162,963
Bernard RabbinoAssistant Secretary$143,964$143,964

Board Members and Trustees

NameTitle
Alan CohenVice President
Ellen BarocasVice President
Marty BarberVice President
Harold Colton-maxCEO
Sharon SaltzmanCFO
Laurie LoughneyCOO
Brian SaltzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,802
Investment Income
$1,444
Other Revenue
$39,640
Change in Net Assets
$-51,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,886
Total Revenue per Audited Statements
$1,105,886
Total Revenue per Form 990
$1,105,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,711
Salaries, Compensation, and Employee Benefits$222,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$295,666--$295,666
Depreciation Depletion$219,230--$219,230
Other Salaries and Wages$106,568$68,926$0$175,494
All Other Expenses$85,820$14,336-$100,156
Other Expenses$74,981$1,410-$74,981
Insurance$44,171--$44,171
Fees for Services Management-$43,758-$43,758
Other Employee Benefits$8,639$20,042-$28,681
Office Expenses-$18,832-$18,832
Payroll Taxes$11,949$6,055-$18,004
Fees for Services Accounting-$10,500-$10,500
Advertising-$5,212-$5,212
Conferences and Meetings-$1,223-$1,223
Fees for Services Legal-$561-$561
Travel-$522-$522
Pension Plan Contributions$76--$76
Total Functional Expenses$965,589$191,377$0$1,156,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,966
Total Expenses per Audited Statements$1,156,966
Total Expenses per Form 990$1,156,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payabl$20,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“The 990 is reviewed by the audit committee and emailed to the board before it is filed.”

Part VI, Section C, Question 19

“The organization makes its tax return available to the public upon request. The organization makes its financial statements available to the public via dunn & bradstreet website.”

Part VI, Section B, Question 12A-C

“The conflict of interest policy is sent out on a yearly basis. Harold colton-max, ceo, receives the forms back, prepares a summary of the responses for the board president and head and members of the legal committee. Harold is the keeper of the forms and the entire board is told they can review the disclosure forms if they want.”

Filing and Contact Details

Filer

EIN
22-2413674
In Care Of
% SOUTH MOUNTAIN B'NAI B'RITH
Phone
9737312020

Signing Officer

Name
Harold Colton-Max
Title
CEO
Phone
9737312020
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Eric M Strauss
Phone
9737312020
Supplemental Narrative

Additional Explanations

Part XI, Question 9

“Adjustment for pension plan”

Financial Statement Notes

Fin 48 Footnote

“The project is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The project is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been recorded in these financial statements. The project follows the accounting pronouncement dealing with uncertain tax positions.the project had no unrecognized tax benefits at june 30, 2014. The project has no open years subject to examination prior to june 30, 2011. Furthermore, there are no interest or tax related penalties included in these financial statements.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148057
IRS990/AccountsReceivableGrp/BOYAmt02598
IRS990/AccountsReceivableGrp/EOYAmt0295
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A RESIDENTIAL HOUSING PROJECT PRIMARILY FOR ELDERLY PERSONS OF LOW & MODERATE INCOME PURSUANT TO SECTION 8 OF US HOUSING ACT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05212
IRS990/AdvertisingGrp/TotalAmt05212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085820
IRS990/AllOtherExpensesGrp/TotalAmt0100156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOUTH MOUNTAIN B'NAI B'RITH
IRS990/BooksInCareOfDetail/PhoneNum09737312020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10760 NORTHFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024527
IRS990/CashNonInterestBearingGrp/EOYAmt058880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01223
IRS990/ConferencesMeetingsGrp/TotalAmt01223
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01444
IRS990/CYOtherExpensesAmt0934711
IRS990/CYOtherRevenueAmt039640
IRS990/CYProgramServiceRevenueAmt01064802
IRS990/CYRevenuesLessExpensesAmt0-51080
IRS990/CYSalariesCompEmpBnftPaidAmt0222255
IRS990/CYTotalExpensesAmt01156966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01105886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0152
IRS990/DeferredRevenueGrp/EOYAmt010
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219230
IRS990/DepreciationDepletionGrp/TotalAmt0219230
IRS990/Desc0RESIDENTIAL HOUSING PROJECT PRIMARILY FOR ELDERLY PERSONS OF LOW AND MODERATE INCOME HOUSING PURSUANT TO SECTION 8 OF U.S. HOUSING ACT OF 1937, AS AMENDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0965589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0561
IRS990/FeesForServicesLegalGrp/TotalAmt0561
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043758
IRS990/FeesForServicesManagementGrp/TotalAmt043758
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt051.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221199
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY MURNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD RABBINO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CHAVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BAROCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD COLTON-MAX
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE LOUGHNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0203202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1135904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141764
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01105886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044171
IRS990/InsuranceGrp/TotalAmt044171
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0295666
IRS990/InterestGrp/TotalAmt0295666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03254820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03655812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03571116
IRS990/LandBldgEquipCostOrOtherBssAmt06825936
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A RESIDENTIAL HOUSING PROJECT PRIMARILY FOR ELDERLY PERSONS OF LOW & MODERATE INCOME PURSUANT TO SECTION 8 OF US HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05024696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04952478
IRS990/NetAssetsOrFundBalancesBOYAmt0-825176
IRS990/NetAssetsOrFundBalancesEOYAmt0-864455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018832
IRS990/OfficeExpensesGrp/TotalAmt018832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019867
IRS990/OtherAssetsTotalGrp/EOYAmt020697
IRS990/OtherChangesInNetAssetsAmt011801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028681
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt030525
IRS990/OtherExpensesGrp/ProgramServicesAmt161706
IRS990/OtherExpensesGrp/ProgramServicesAmt226258
IRS990/OtherExpensesGrp/ProgramServicesAmt374981
IRS990/OtherExpensesGrp/TotalAmt030525
IRS990/OtherExpensesGrp/TotalAmt163116
IRS990/OtherExpensesGrp/TotalAmt226258
IRS990/OtherExpensesGrp/TotalAmt374981
IRS990/OtherLiabilitiesGrp/BOYAmt019867
IRS990/OtherLiabilitiesGrp/EOYAmt020697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT FROM JCHC
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210131
IRS990/OtherRevenueTotalAmt039640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06055
IRS990/PayrollTaxesGrp/ProgramServicesAmt011949
IRS990/PayrollTaxesGrp/TotalAmt018004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076
IRS990/PensionPlanContributionsGrp/TotalAmt076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0937059
IRS990/PYOtherRevenueAmt025265
IRS990/PYProgramServiceRevenueAmt0937480
IRS990/PYRevenuesLessExpensesAmt0-179609
IRS990/PYSalariesCompEmpBnftPaidAmt0206809
IRS990/PYTotalExpensesAmt01143868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01041537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01006210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0999801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05094418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010739
IRS990ScheduleA/InvestmentIncomeCYPct00.00209
IRS990ScheduleA/InvestmentIncomePYPct00.00479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030907
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99189
IRS990ScheduleA/PublicSupportPY509Pct00.99109
IRS990ScheduleA/PublicSupportTotal509Amt05094418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01041537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999801
IRS990ScheduleA/Total509Grp/TotalAmt05094418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0964259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05136064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03157959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03165847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06323806
IRS990ScheduleD/EquipmentGrp/BookValueAmt050468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125841
IRS990ScheduleD/ExpensesSubtotalAmt01156966
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT PAYABL
IRS990ScheduleD/RevenueSubtotalAmt01105886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE PROJECT IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE PROJECT FOLLOWS THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS.THE PROJECT HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE PROJECT HAS NO OPEN YEARS SUBJECT TO EXAMINATION PRIOR TO JUNE 30, 2011. FURTHERMORE, THERE ARE NO INTEREST OR TAX RELATED PENALTIES INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03571116
IRS990ScheduleD/TotalExpensesPerForm990Amt01156966
IRS990ScheduleD/TotalLiabilityAmt020697
IRS990ScheduleD/TotalRevenuePerForm990Amt01105886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,787
Liabilities
$5,121,242
Net assets
-$864,455
Revenue
$1,105,886
Expenses
$1,156,966
Net income
-$51,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$0.12$0.00$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.65$0.12$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.53$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$0.12$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$5.07$1.36$3.71
2018Detailed filing. Detailed filing data is available for this year.$3.95$4.52$0.57$1.13$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.10$4.73$0.63$1.22$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.18$4.94$0.76$1.10$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.22$5.02$0.80$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.26$5.12$0.86$1.11$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.20$0.83$1.14
2012Summary only. Only limited summary data is available for this year.$4.63$5.26$0.63$1.05$1.10$0.06
2011Summary only. Only limited summary data is available for this year.$4.72$5.28$0.56$1.01$1.13$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$5.34$0.45$1.06