Civic Intelligence

Montclair Shared Housing Association Inc.

990 • Fiscal year 2022 • EIN 22-3159141

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.MONTCLAIRINN.ORG
27 Hillside AvenueMontclair, NJ 07042

(973) 746-8917

Siviq Scores

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

Liabilities / Assets

65th percentile

1.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

1.47x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

-8.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$70,002

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • NTEE L • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

9.7%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$571,244

Down $66,242 (-10%) from 2021

Net Assets

Down

-$21,226

Down $33,449 (-274%) from 2021

Liabilities

Down

$592,470

Down $32,793 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Up

$403,697

Up $35,722 (+9.7%) from 2021

Expenses

Down

$437,146

Down $2,361 (-0.5%) from 2021

Net Income

Up

-$33,449

Up $38,083 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $917,273Liabilities 2011: $739,039Net Assets 2011: $178,2342011Assets 2012: $857,442Liabilities 2012: $727,928Net Assets 2012: $129,5142012Assets 2013: $824,874Liabilities 2013: $701,908Net Assets 2013: $122,9662013Assets 2014: $785,485Liabilities 2014: $696,393Net Assets 2014: $89,0922014Assets 2015: $776,350Liabilities 2015: $679,314Net Assets 2015: $97,0362015Assets 2016: $722,725Liabilities 2016: $661,254Net Assets 2016: $61,4712016Assets 2017: $731,703Liabilities 2017: $645,670Net Assets 2017: $86,0332017Assets 2018: $730,458Liabilities 2018: $628,358Net Assets 2018: $102,1002018Assets 2019: $686,382Liabilities 2019: $608,434Net Assets 2019: $77,9482019Assets 2020: $674,984Liabilities 2020: $626,109Net Assets 2020: $48,8752020Assets 2021: $637,486Liabilities 2021: $625,263Net Assets 2021: $12,2232021Assets 2022: $571,244Liabilities 2022: $592,470Net Assets 2022: -$21,2262022Assets 2023: $555,097Liabilities 2023: $575,687Net Assets 2023: -$20,5902023Assets 2024: $434,603Liabilities 2024: $568,898Net Assets 2024: -$134,2952024

Highlighted filing

2022

Assets$571,244
Liabilities$592,470
Net Assets-$21,226
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,081Expenses 2011: $356,153Net Income 2011: -$29,0722011Expenses 2012: $357,3102012Revenue 2013: $297,209Expenses 2013: $303,757Net Income 2013: -$6,5482013Revenue 2014: $318,883Expenses 2014: $352,757Net Income 2014: -$33,8742014Revenue 2015: $360,619Expenses 2015: $352,675Net Income 2015: $7,9442015Revenue 2016: $339,056Expenses 2016: $374,621Net Income 2016: -$35,5652016Revenue 2017: $403,301Expenses 2017: $378,739Net Income 2017: $24,5622017Revenue 2018: $397,249Expenses 2018: $381,182Net Income 2018: $16,0672018Revenue 2019: $386,757Expenses 2019: $410,909Net Income 2019: -$24,1522019Revenue 2020: $410,518Expenses 2020: $439,591Net Income 2020: -$29,0732020Revenue 2021: $367,975Expenses 2021: $439,507Net Income 2021: -$71,5322021Revenue 2022: $403,697Expenses 2022: $437,146Net Income 2022: -$33,4492022Revenue 2023: $436,676Expenses 2023: $436,040Net Income 2023: $6362023Revenue 2024: $466,790Expenses 2024: $580,495Net Income 2024: -$113,7052024

Highlighted filing

2022

Revenue$403,697
Expenses$437,146
Net Income-$33,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$404,080
Mission and Program Overview

Mission

Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,982$532,861▼ $56,121
Savings and Temporary Cash Investments$28,561$28,337▼ $224
Cash and Non-Interest-Bearing Accounts$19,491$10,046▼ $9,445
Accounts Receivable$452--
Total Assets$637,486$571,244▼ $66,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,290$562,161▼ $32,129
Escrow Account Liability$26,784$27,184▲ $400
Accounts Payable and Accrued Expenses$2,094--
Other Liabilities$1,121$1,702▲ $581
Deferred Revenue$974$1,423▲ $449
Total Liabilities$625,263$592,470▼ $32,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,223$-21,226▼ $33,449
Total Net Assets Fund Balance$12,223$-21,226▼ $33,449
Total Liabilities and Net Assets / Fund Balance$637,486$571,244▼ $66,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,495$1,336,431$1,666,926
Land$200,000-$200,000
Equipment$2,366$26,640$29,006
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy KayExecutive DiPT$70,002$70,002

Board Members and Trustees

NameTitle
Stephen BidwaPresident
Daniel SonTrustee
Susan SingerTrustee
Andrew DonetTrustee/dire
Corilyn HenryTrustee/dire
John LaroccaTrustee/dire
Norma TassyTrustee/dire
Samantha SelodyTrustee/dire
Pamela Wilk PosnockSecretary
Wendy SchindlerTreasurer
Margaret SeipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,791
Program Service Revenue
$334,984
Investment Income
$5
Other Revenue
$1,917
All Other Contributions
$66,791
Change in Net Assets
$-33,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,469
Salaries, Compensation, and Employee Benefits$214,677
Total Fundraising Expense$16,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,113$12,366$6,183$123,662
Current Officers, Directors, Trustees, and Key Employees$59,503$7,000$3,499$70,002
Occupancy$57,604$4,267$2,133$64,004
Depreciation Depletion$50,508$3,742$1,870$56,120
Insurance$24,527$1,818$908$27,253
Interest$24,519$1,816$908$27,243
Payroll Taxes$13,595$1,599$800$15,994
Other Employee Benefits$4,266$502$251$5,019
Office Expenses$2,316$272$135$2,723
Advertising-$2,516-$2,516
Fees for Services Accounting-$1,635-$1,635
Fees for Services Legal-$1,469-$1,469
Fees for Services Other-$1,280-$1,280
Other Expenses$510$59$33$602
Total Functional Expenses$380,085$40,341$16,720$437,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
Fundraising Direct Expenses$383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review policy annually and are advised of any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves executive director's compensation after conducting compensation study.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montclair Shared Housing
EIN
22-3159141
Phone
9737468917
Address
27 HILLSIDE AVENUE, MONTCLAIR, NJ 07042
Doing Business As
The Montclair Inn

Signing Officer

Name
Wendy Schindler
Title
Treasurer
Phone
9737468917
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Schindler
Formed
1990
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“THE MONTCLAIR INN”

FORM 990 - ORGANIZATION'S MISSION

“Montclair shared housing association provides a gracious living environment for single seniors over the age of 62 who meet the prescribed income requirements and who are physically and mentally able to independently manage their living activities.”

Form 990, Page 1, Part I, Line 6

“Volunteers helped with delivering groceries, canned food drives, recreation for seniors, board of trustee duties, and help with yard sales.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“SECURITY DEPOSIT PAYABLE”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02094
IRS990/AccountsReceivableGrp/BOYAmt0452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02516
IRS990/AdvertisingGrp/TotalAmt02516
IRS990/AllOtherContributionsAmt066791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY SCHINDLER
IRS990/BooksInCareOfDetail/PhoneNum09737468917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 HILLSIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019491
IRS990/CashNonInterestBearingGrp/EOYAmt010046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03499
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0222469
IRS990/CYOtherRevenueAmt01917
IRS990/CYProgramServiceRevenueAmt0334984
IRS990/CYRevenuesLessExpensesAmt0-33449
IRS990/CYSalariesCompEmpBnftPaidAmt0214677
IRS990/CYTotalExpensesAmt0437146
IRS990/CYTotalFundraisingExpenseAmt016720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0974
IRS990/DeferredRevenueGrp/EOYAmt01423
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01870
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050508
IRS990/DepreciationDepletionGrp/TotalAmt056120
IRS990/Desc0THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO 22 SENIOR CITIZENS IN 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE MONTCLAIR INN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026784
IRS990/EscrowAccountLiabilityGrp/EOYAmt027184
IRS990/ExpenseAmt0380085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01635
IRS990/FeesForServicesAccountingGrp/TotalAmt01635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesLegalGrp/TotalAmt01469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01280
IRS990/FeesForServicesOtherGrp/TotalAmt01280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BIDWA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA WILK POSNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW DONET
IRS990/Form990PartVIISectionAGrp/PersonNm5CORILYN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA SELODY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL SON
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMA TASSY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOY KAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0383
IRS990/FundraisingGrossIncomeAmt02300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt01818
IRS990/InsuranceGrp/ProgramServicesAmt024527
IRS990/InsuranceGrp/TotalAmt027253
IRS990/InterestGrp/FundraisingAmt0908
IRS990/InterestGrp/ManagementAndGeneralAmt01816
IRS990/InterestGrp/ProgramServicesAmt024519
IRS990/InterestGrp/TotalAmt027243
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532861
IRS990/LandBldgEquipCostOrOtherBssAmt01895932
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562161
IRS990/NetAssetsOrFundBalancesBOYAmt012223
IRS990/NetAssetsOrFundBalancesEOYAmt0-21226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02133
IRS990/OccupancyGrp/ManagementAndGeneralAmt04267
IRS990/OccupancyGrp/ProgramServicesAmt057604
IRS990/OccupancyGrp/TotalAmt064004
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt02316
IRS990/OfficeExpensesGrp/TotalAmt02723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05019
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt037624
IRS990/OtherExpensesGrp/ProgramServicesAmt1510
IRS990/OtherExpensesGrp/TotalAmt037624
IRS990/OtherExpensesGrp/TotalAmt1602
IRS990/OtherLiabilitiesGrp/BOYAmt01121
IRS990/OtherLiabilitiesGrp/EOYAmt01702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01599
IRS990/PayrollTaxesGrp/ProgramServicesAmt013595
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0217945
IRS990/PYProgramServiceRevenueAmt0325862
IRS990/PYRevenuesLessExpensesAmt0-71532
IRS990/PYSalariesCompEmpBnftPaidAmt0221562
IRS990/PYTotalExpensesAmt0439507
IRS990/PYTotalRevenueAmt0367975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt0322944
IRS990ScheduleA/SubstantialContributorsTotAmt030383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353327
IRS990ScheduleA/TotalSupportAmt0355829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01666926
IRS990ScheduleD/EquipmentGrp/BookValueAmt02366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029006
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532861
IRS990ScheduleD/TotalLiabilityAmt01702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MONTCLAIR INN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTCLAIR SHARED HOUSING ASSOCIATION PROVIDES A GRACIOUS LIVING ENVIRONMENT FOR SINGLE SENIORS OVER THE AGE OF 62 WHO MEET THE PRESCRIBED INCOME REQUIREMENTS AND WHO ARE PHYSICALLY AND MENTALLY ABLE TO INDEPENDENTLY MANAGE THEIR LIVING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS HELPED WITH DELIVERING GROCERIES, CANNED FOOD DRIVES, RECREATION FOR SENIORS, BOARD OF TRUSTEE DUTIES, AND HELP WITH YARD SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION AFTER CONDUCTING COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637486
IRS990/TotalAssetsEOYAmt0571244
IRS990/TotalAssetsGrp/BOYAmt0637486
IRS990/TotalAssetsGrp/EOYAmt0571244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066791
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625263
IRS990/TotalLiabilitiesEOYAmt0592470
IRS990/TotalLiabilitiesGrp/BOYAmt0625263
IRS990/TotalLiabilitiesGrp/EOYAmt0592470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21226
IRS990/TotalProgramServiceExpensesAmt0380085
IRS990/TotalProgramServiceRevenueAmt0334984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,244
Liabilities
$592,470
Net assets
-$21,226
Revenue
$403,697
Expenses
$437,146
Net income
-$33,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.69$1.34$4.67$5.80$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.76$0.21$4.37$4.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.71$5.92$0.21$4.04$4.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$6.25$0.12$3.68$4.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.26$0.49$4.11$4.40$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.08$0.78$3.87$4.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$6.28$1.02$3.97$3.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$6.46$0.86$4.03$3.79$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$6.61$0.61$3.39$3.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.76$6.79$0.97$3.61$3.53$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$6.96$0.89$3.19$3.53$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.25$7.02$1.23$2.97$3.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$7.28$1.30$3.57
2011Summary only. Only limited summary data is available for this year.$9.17$7.39$1.78$3.27$3.56$0.29