Civic Intelligence

Sj Senior Housing Inc

EIN 47-2188476 • 501(c)3 • Brick, NJ

Profile

The organization provides safe and affordable housing to individualsage sixty two and over who meet the maximum income requirements.

1608 Route 88 Suite 200Brick, NJ 08724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,521,290

Down $17,223 (-1.1%) from 2024

Liabilities

Up

$1,990,008

Up $7,314 (+0.4%) from 2024

Net Assets

Down

-$468,718

Down $24,537 (-5.5%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$365,673

Down $5,170 (-1.4%) from 2024

Expenses

Up

$390,210

Up $44,260 (+13%) from 2024

Net Income

Down

-$24,537

Down $49,430 (-199%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,464,373Liabilities 2017: $2,032,015Net Assets 2017: -$567,6422017Assets 2018: $1,471,197Liabilities 2018: $1,970,965Net Assets 2018: -$499,7682018Assets 2019: $1,530,025Liabilities 2019: $1,979,615Net Assets 2019: -$449,5902019Assets 2020: $1,557,178Liabilities 2020: $2,011,959Net Assets 2020: -$454,7812020Assets 2021: $1,554,174Liabilities 2021: $1,990,597Net Assets 2021: -$436,4232021Assets 2022: $1,515,484Liabilities 2022: $1,984,968Net Assets 2022: -$469,4842022Assets 2023: $1,527,541Liabilities 2023: $1,996,615Net Assets 2023: -$469,0742023Assets 2024: $1,538,513Liabilities 2024: $1,982,694Net Assets 2024: -$444,1812024Assets 2025: $1,521,290Liabilities 2025: $1,990,008Net Assets 2025: -$468,7182025

Highlighted filing

2025

Assets$1,521,290
Liabilities$1,990,008
Net Assets-$468,718
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $126,639Expenses 2017: $131,171Net Income 2017: -$4,5322017Revenue 2018: $314,279Expenses 2018: $277,198Net Income 2018: $37,0812018Revenue 2019: $322,274Expenses 2019: $272,096Net Income 2019: $50,1782019Revenue 2020: $322,133Expenses 2020: $327,324Net Income 2020: -$5,1912020Revenue 2021: $315,829Expenses 2021: $297,471Net Income 2021: $18,3582021Revenue 2022: $308,345Expenses 2022: $341,406Net Income 2022: -$33,0612022Revenue 2023: $356,133Expenses 2023: $355,723Net Income 2023: $4102023Revenue 2024: $370,843Expenses 2024: $345,950Net Income 2024: $24,8932024Revenue 2025: $365,673Expenses 2025: $390,210Net Income 2025: -$24,5372025

Highlighted filing

2025

Revenue$365,673
Expenses$390,210
Net Income-$24,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,290
Liabilities
$1,990,008
Net assets
-$468,718
Revenue
$365,673
Expenses
$390,210
Net income
-$24,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$1.99$0.47$0.37$0.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.98$0.44$0.37$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.98$0.47$0.31$0.34$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.99$0.44$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$2.01$0.45$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.98$0.45$0.32$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.97$0.50$0.31$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$2.03$0.57$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$365,673
Mission and Program Overview

Mission

The organization provides safe and affordable housing to individualsage sixty two and over who meet the maximum income requirements.

To provide affordable housing to elderly low-income individuals in holyoke, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,932$1,007,259▼ $36,673
Cash and Non-Interest-Bearing Accounts$46,824$44,409▼ $2,415
Prepaid Expenses and Deferred Charges$2,924$17,518▲ $14,594
Loans From Officers Directors$5,629$6,229▲ $600
Accounts Receivable$2,301$4,670▲ $2,369
Total Assets$1,538,513$1,521,290▼ $17,223
Other Assets Total$442,532$447,434▲ $4,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,769$1,956,240▲ $1,471
Other Liabilities$11,260$11,722▲ $462
Deferred Revenue$2,963$9,213▲ $6,250
Accounts Payable and Accrued Expenses$8,073$6,604▼ $1,469
Total Liabilities$1,982,694$1,990,008▲ $7,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,877,015$2,758,330▼ $118,685
Net Assets Without Donor Restrictions$-3,321,196$-3,227,048▲ $94,148
Total Net Assets Fund Balance$-444,181$-468,718▼ $24,537
Total Liabilities and Net Assets / Fund Balance$1,538,513$1,521,290▼ $17,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,259$239,231$1,246,490
Other Assets Org$85,561--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Yitzchok RokowskyPresident
Abraham BranderMember
Chaim SteinbergMember
Eli SerebrowskiMember
Shlomo FreundlichMember
Teri GallagherMember
Tzvi LevovitzMember
Osher FlaglerTreasurer, Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,673
Total Revenue per Form 990
$365,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,610
Salaries, Compensation, and Employee Benefits$128,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,851$55,609-$119,460
Occupancy$60,406$621-$61,027
Depreciation Depletion$36,673--$36,673
Insurance$33,296--$33,296
Fees for Services Management-$25,585-$25,585
Fees for Services Other$23,695--$23,695
Fees for Services Accounting-$17,888-$17,888
Office Expenses-$15,526-$15,526
Payroll Taxes$6,747--$6,747
All Other Expenses$3,279--$3,279
Other Expenses$2,551--$2,551
Other Employee Benefits$2,393--$2,393
Interest$1,471--$1,471
Fees for Services Legal-$283-$283
Advertising-$155-$155
Total Functional Expenses$274,543$115,667$0$390,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,210
Total Expenses per Audited Statements$390,210
Total Expenses per Form 990$390,210
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 EntityPayroll ReimbursementNo$82,926
-Controlled EntityThe Project Reimbursed Tryko Management Services, LLC for Various Expenses.an Owner of the Management Company Is Also President of Th Board of Directors of the Organization.No$53,327
-Controlled EntityManagement FeesYes$25,585

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,629$6,229▲ $600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,722
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Osher flagler, chaim steinberg and eli serebrowski are employees of various entities in which yitzchok rokowsky has a 33.34% ownership interest.”

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 provides for a management fee of 8.0% of rent collections. 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
Sj Senior Housing Inc
EIN
47-2188476
Phone
7329031955
Address
1608 ROUTE 88 SUITE 200, BRICK, NJ 08724

Signing Officer

Name
Yitzchok Rokowsky
Title
President
Phone
7329031955
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yitzchok Rokowsky
Formed
2014
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
7

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 2A.

“The employees referenced on part v, line 2a are issued w-2s by a third party on behalf of the organization. The third party pays the filing organization's employees, and the filing organization reimburses the third party for the related payroll expense. The organization does not file form w-3 transmittal of wage and tax statements for its employees; rather, the employees are included on form w-3 filed by the third party issuing the w-2s.”

Form 990, Part XII, Line 2C

“Management oversees the audit and the president does a final review and signs off.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, accounting for income taxes, 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 this topic.”

Raw XML AppendixShowing 400 of 501 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442532
IRS990/OtherAssetsTotalGrp/EOYAmt0447434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES, LI
IRS990/OtherExpensesGrp/ProgramServicesAmt015498
IRS990/OtherExpensesGrp/ProgramServicesAmt115426
IRS990/OtherExpensesGrp/ProgramServicesAmt29257
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
IRS990/OtherExpensesGrp/TotalAmt015498
IRS990/OtherExpensesGrp/TotalAmt115426
IRS990/OtherExpensesGrp/TotalAmt29257
IRS990/OtherExpensesGrp/TotalAmt32551
IRS990/OtherLiabilitiesGrp/BOYAmt011260
IRS990/OtherLiabilitiesGrp/EOYAmt011722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
IRS990/PayrollTaxesGrp/TotalAmt06747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017518
IRS990/PrincipalOfficerNm0YITZCHOK ROKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370843
IRS990/PYRevenuesLessExpensesAmt024893
IRS990/PYSalariesCompEmpBnftPaidAmt0103667
IRS990/PYTotalExpensesAmt0345950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01716736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.93020
IRS990ScheduleA/PublicSupportTotal509Amt01585973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt027651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014097
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315742
IRS990ScheduleA/Total509Grp/TotalAmt01716736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285561
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, ACCOUNTING FOR INCOME TAXES, 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 THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0447434
IRS990ScheduleD/TotalExpensesPerForm990Amt0390210
IRS990ScheduleD/TotalLiabilityAmt011722
IRS990ScheduleD/TotalRevenuePerForm990Amt0365673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRYCREST MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRYKO MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PLATINUM REALTY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt153327
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt282926
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE PROJECT REIMBURSED TRYKO MANAGEMENT SERVICES, LLC FOR VARIOUS EXPENSES.AN OWNER OF THE MANAGEMENT COMPANY IS ALSO PRESIDENT OF TH BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TRYKO MANAGEMENT SERVICES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON-INTEREST BEARING SHORT TERM PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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 8.0% OF RENT COLLECTIONS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1PAYROLL REIMBURSMENT - THE COMPANY PAYS EMPLOYEES OF THE ORGANIZATION, AND THEN THE ORGANIZATION REIMBURSES THEM. ALSO, SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990, PART V, LINE 2.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV, LINE 1(E)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L PART IV, LINE 1(E)
IRS990ScheduleL/TotalBalanceDueAmt06229
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSHER FLAGLER, CHAIM STEINBERG AND ELI SEREBROWSKI ARE EMPLOYEES OF VARIOUS ENTITIES IN WHICH YITZCHOK ROKOWSKY HAS A 33.34% OWNERSHIP INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS MANAGED BY FIRST NJ ASSET MANAGEMENT, LLC PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGEMENT AGREEMENT PROVIDES FOR A MANAGEMENT FEE OF 8.0% OF RENT COLLECTIONS. SEE SCHEDULE L PARTS IV AND V FOR ADDITIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES REFERENCED ON PART V, LINE 2A ARE ISSUED W-2S BY A THIRD PARTY ON BEHALF OF THE ORGANIZATION. THE THIRD PARTY PAYS THE FILING ORGANIZATION'S EMPLOYEES, AND THE FILING ORGANIZATION REIMBURSES THE THIRD PARTY FOR THE RELATED PAYROLL EXPENSE. THE ORGANIZATION DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR ITS EMPLOYEES; RATHER, THE EMPLOYEES ARE INCLUDED ON FORM W-3 FILED BY THE THIRD PARTY ISSUING THE W-2S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT OVERSEES THE AUDIT AND THE PRESIDENT DOES A FINAL REVIEW AND SIGNS OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MM SENIOR HOUSING INC

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