Civic Intelligence

Galilee Village Plus Inc.

990 • Fiscal year 2017 • EIN 23-2611169

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileN/A
21 Penn Valley RoadLevittown, PA 19054-2107

(732) 903-1955

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,221,427

Down $7,752 (-0.2%) from 2016

Net Assets

Down

$3,151,970

Down $27,404 (-0.9%) from 2016

Liabilities

Up

$69,457

Up $19,652 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$744,078

Up $66,340 (+9.8%) from 2016

Expenses

Up

$771,482

Up $8,635 (+1.1%) from 2016

Net Income

Up

-$27,404

Up $57,705 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,975,280Liabilities 2010: $118,315Net Assets 2010: $3,856,9652010Assets 2011: $3,842,868Liabilities 2011: $90,687Net Assets 2011: $3,752,1812011Assets 2012: $3,822,283Liabilities 2012: $146,610Net Assets 2012: $3,675,6732012Assets 2013: $3,580,752Liabilities 2013: $74,557Net Assets 2013: $3,506,1952013Assets 2014: $3,494,815Liabilities 2014: $63,439Net Assets 2014: $3,431,3762014Assets 2015: $3,358,321Liabilities 2015: $93,839Net Assets 2015: $3,264,4822015Assets 2016: $3,229,179Liabilities 2016: $49,805Net Assets 2016: $3,179,3742016Assets 2017: $3,221,427Liabilities 2017: $69,457Net Assets 2017: $3,151,9702017Assets 2018: $3,108,135Liabilities 2018: $71,393Net Assets 2018: $3,036,7422018Assets 2019: $3,029,154Liabilities 2019: $163,642Net Assets 2019: $2,865,5122019Assets 2020: $2,916,445Liabilities 2020: $101,371Net Assets 2020: $2,815,0742020Assets 2021: $2,889,512Liabilities 2021: $82,297Net Assets 2021: $2,807,2152021Assets 2022: $2,830,216Liabilities 2022: $94,073Net Assets 2022: $2,736,1432022Assets 2023: $2,825,069Liabilities 2023: $128,251Net Assets 2023: $2,696,8182023Assets 2024: $2,725,838Liabilities 2024: $155,247Net Assets 2024: $2,570,5912024Assets 2025: $2,623,313Liabilities 2025: $166,612Net Assets 2025: $2,456,7012025

Highlighted filing

2017

Assets$3,221,427
Liabilities$69,457
Net Assets$3,151,970
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $956,2362010Revenue 2011: $846,585Expenses 2011: $955,324Net Income 2011: -$108,7392011Expenses 2012: $914,6542012Expenses 2013: $885,5522013Revenue 2014: $687,905Expenses 2014: $762,724Net Income 2014: -$74,8192014Revenue 2015: $667,406Expenses 2015: $834,300Net Income 2015: -$166,8942015Revenue 2016: $677,738Expenses 2016: $762,847Net Income 2016: -$85,1092016Revenue 2017: $744,078Expenses 2017: $771,482Net Income 2017: -$27,4042017Revenue 2018: $688,016Expenses 2018: $803,244Net Income 2018: -$115,2282018Revenue 2019: $576,281Expenses 2019: $747,511Net Income 2019: -$171,2302019Revenue 2020: $591,111Expenses 2020: $641,549Net Income 2020: -$50,4382020Revenue 2021: $562,950Expenses 2021: $570,809Net Income 2021: -$7,8592021Revenue 2022: $560,287Expenses 2022: $631,359Net Income 2022: -$71,0722022Revenue 2023: $570,161Expenses 2023: $609,486Net Income 2023: -$39,3252023Revenue 2024: $599,005Expenses 2024: $725,232Net Income 2024: -$126,2272024Revenue 2025: $607,844Expenses 2025: $721,734Net Income 2025: -$113,8902025

Highlighted filing

2017

Revenue$744,078
Expenses$771,482
Net Income-$27,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$744,078
Mission and Program Overview

Mission

To provide housing facilities and supervised care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,806,966$2,691,434▼ $115,532
Savings and Temporary Cash Investments$370,917$390,058▲ $19,141
Cash and Non-Interest-Bearing Accounts$9,534$85,930▲ $76,396
Accounts Receivable$14,480$29,068▲ $14,588
Prepaid Expenses and Deferred Charges$6,994$4,576▼ $2,418
Total Assets$3,229,179$3,221,427▼ $7,752
Other Assets Total$20,288$20,361▲ $73
Liabilities
Accounts Payable and Accrued Expenses$25,746$46,378▲ $20,632
Other Liabilities$20,688$20,761▲ $73
Deferred Revenue$3,371$2,318▼ $1,053
Total Liabilities$49,805$69,457▲ $19,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,983,127$1,884,790▼ $98,337
Unrestricted Net Assets$1,196,247$1,267,180▲ $70,933
Total Net Assets Fund Balance$3,179,374$3,151,970▼ $27,404
Total Liabilities and Net Assets / Fund Balance$3,229,179$3,221,427▼ $7,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,972$2,231,647$4,316,619
Land$600,000-$600,000
Equipment$6,462$95,642$102,104
Other Land Buildings$0$41,793$41,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yitzchok RokowskyPresident, Treasurer
Avrohom MarkovitzDirector
Avrohom NewhouseDirector
Chaim SteinbergDirector
Elimelech GelbwachsDirector
Ezra BergerDirector
Moshe HarariDirector
Moshe RokowskyDirector
Osher FlaglerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Onward HealthcareHome Health Aids220 SOUTH ORANGE AVENUE SUITE 202, Livingston, NJ 07039$179,073
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$743,887
Investment Income
$144
Other Revenue
$47
Change in Net Assets
$-27,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,078
Total Revenue per Form 990
$744,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,562
Salaries, Compensation, and Employee Benefits$204,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,768$137,083-$184,851
Depreciation Depletion$115,532--$115,532
Occupancy$95,231--$95,231
Fees for Services Management-$33,256-$33,256
Insurance$32,993--$32,993
All Other Expenses$13,528$8,008-$21,536
Payroll Taxes$15,194--$15,194
Office Expenses-$14,609-$14,609
Other Expenses$12,215--$12,215
Fees for Services Accounting-$9,800-$9,800
Other Employee Benefits$4,875--$4,875
Fees for Services Legal-$148-$148
Total Functional Expenses$568,578$202,904$0$771,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,482
Total Expenses per Audited Statements$771,482
Total Expenses per Form 990$771,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled EntityManagement FeesYes$33,256
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yitzchok rokowsky, president and treasurer of the organization is related to the following board members: (1) moshe rokowsky, brother (2) ezra berger, brother-in-law”

Form 990, Part VI, Section A, Line 3

“The project is managed by first nj asset management, llc, pursuant to a management agreement approved by hud. The management agreement, which automatically renews yearly, provides for a management fee of 6.45% of rent collections, and an additional $1.50 per unit per month. Such fees charged to operations during the year ended june 30, 2017 were $33,256. See schedule l parts iv and v for additional information.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is available for review by all board members. It is provided to the president and treasurer for review before the 990 is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Galilee Village Plus Inc
EIN
23-2611169
Phone
7329031955
Address
21 PENN VALLEY ROAD, LEVITTOWN, PA 19054-2107

Signing Officer

Name
Yitzchok Rokowsky
Title
President
Phone
2152690220
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yitzchok Rokowsky
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Simpson H Gardyn CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2:

“The organization uses a common paymaster, a related party of the management company, to process and disburse all payroll and related charges. The organization then reimburses the common paymaster for these expenses. Therefore, the organization does not file form w-3, transmittal of wage and tax statements, since all form w-2's are issued by the common paymaster.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the financial accounting standards codification, accounting for income taxes. This topic requires the organization to recognize or disclose any tax positions that would result in unrecognized tax benefits. The organization has no positions that would require disclosure or recognition under the topic. Tax years ending june 30, 2014 and after are subject to examination by the irs and state taxing authorities.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/OtherExpensesGrp/TotalAmt216708
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherLiabilitiesGrp/BOYAmt020688
IRS990/OtherLiabilitiesGrp/EOYAmt020761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015194
IRS990/PayrollTaxesGrp/TotalAmt015194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04576
IRS990/PrincipalOfficerNm0YITZCHOK ROKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HUD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HUD-FUNDED SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39750
IRS990/ProgSrvcAccomActy2Grp/Desc0GALILEE VILLAGE PLUS, INC. PROVIDES SUPERVISED CARE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0564624
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt0677406
IRS990/PYRevenuesLessExpensesAmt0-85109
IRS990/PYSalariesCompEmpBnftPaidAmt0198223
IRS990/PYTotalExpensesAmt0762847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27404
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0677406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0678357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03471460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024014
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.71790
IRS990ScheduleA/PublicSupportTotal509Amt03471432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705306
IRS990ScheduleA/Total509Grp/TotalAmt03471460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0744078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03498109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02084972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02231647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04316619
IRS990ScheduleD/EquipmentGrp/BookValueAmt06462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0771482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2014 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02691434
IRS990ScheduleD/TotalExpensesPerForm990Amt0771482
IRS990ScheduleD/TotalLiabilityAmt020761
IRS990ScheduleD/TotalRevenuePerForm990Amt0744078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIRST NEW JERSEY MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(E) THE MANAGEMENT FEES ARE PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH PROVIDES FOR A MANAGEMENT FEE OF 6.45% OF RENT COLLECTIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV, LINE 1(E)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A COMMON PAYMASTER, A RELATED PARTY OF THE MANAGEMENT COMPANY, TO PROCESS AND DISBURSE ALL PAYROLL AND RELATED CHARGES. THE ORGANIZATION THEN REIMBURSES THE COMMON PAYMASTER FOR THESE EXPENSES. THEREFORE, THE ORGANIZATION DOES NOT FILE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS, SINCE ALL FORM W-2'S ARE ISSUED BY THE COMMON PAYMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YITZCHOK ROKOWSKY, PRESIDENT AND TREASURER OF THE ORGANIZATION IS RELATED TO THE FOLLOWING BOARD MEMBERS: (1) MOSHE ROKOWSKY, BROTHER (2) EZRA BERGER, BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT IS MANAGED BY FIRST NJ ASSET MANAGEMENT, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGEMENT AGREEMENT, WHICH AUTOMATICALLY RENEWS YEARLY, PROVIDES FOR A MANAGEMENT FEE OF 6.45% OF RENT COLLECTIONS, AND AN ADDITIONAL $1.50 PER UNIT PER MONTH. SUCH FEES CHARGED TO OPERATIONS DURING THE YEAR ENDED JUNE 30, 2017 WERE $33,256. SEE SCHEDULE L PARTS IV AND V FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. IT IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE THE 990 IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01983127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01884790
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03229179
IRS990/TotalAssetsEOYAmt03221427
IRS990/TotalAssetsGrp/BOYAmt03229179
IRS990/TotalAssetsGrp/EOYAmt03221427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,427
Liabilities
$69,457
Net assets
$3,151,970
Revenue
$744,078
Expenses
$771,482
Net income
-$27,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.46$0.61$0.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.60$0.73$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.13$2.70$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$0.56$0.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.81$0.56$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.82$0.59$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$0.58$0.75$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$0.69$0.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$0.74$0.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.68$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$3.36$0.09$3.26$0.67$0.83$0.17
2014Summary only. Only limited summary data is available for this year.$3.49$0.06$3.43$0.69$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.15$3.68$0.91
2011Summary only. Only limited summary data is available for this year.$3.84$0.09$3.75$0.85$0.96$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.12$3.86$0.96