Civic Intelligence

MM Senior Housing Inc

EIN 47-2188662 • 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

50th percentile

1.04x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

3.86x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

-4.4%

Higher net margin than 70% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

-1.6%

Faster asset growth than 65% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,978,560

Down $32,346 (-1.6%) from 2024

Liabilities

Down

$2,054,950

Down $8,685 (-0.4%) from 2024

Net Assets

Down

-$76,390

Down $23,661 (-45%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$532,708

Up $2,958 (+0.6%) from 2024

Expenses

Up

$556,369

Up $21,043 (+3.9%) from 2024

Net Income

Down

-$23,661

Down $18,085 (-324%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $2,072,681Liabilities 2017: $2,045,971Net Assets 2017: $26,7102017Assets 2018: $2,058,112Liabilities 2018: $1,988,814Net Assets 2018: $69,2982018Assets 2019: $2,084,431Liabilities 2019: $2,009,103Net Assets 2019: $75,3282019Assets 2020: $2,083,532Liabilities 2020: $2,022,047Net Assets 2020: $61,4852020Assets 2021: $2,074,069Liabilities 2021: $2,012,137Net Assets 2021: $61,9322021Assets 2022: $2,043,808Liabilities 2022: $2,023,390Net Assets 2022: $20,4182022Assets 2023: $2,088,422Liabilities 2023: $2,084,240Net Assets 2023: $4,1822023Assets 2024: $2,010,906Liabilities 2024: $2,063,635Net Assets 2024: -$52,7292024Assets 2025: $1,978,560Liabilities 2025: $2,054,950Net Assets 2025: -$76,3902025

Highlighted filing

2025

Assets$1,978,560
Liabilities$2,054,950
Net Assets-$76,390
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $171,980Expenses 2017: $160,357Net Income 2017: $11,6232017Revenue 2018: $432,896Expenses 2018: $424,735Net Income 2018: $8,1612018Revenue 2019: $435,708Expenses 2019: $429,678Net Income 2019: $6,0302019Revenue 2020: $443,165Expenses 2020: $457,008Net Income 2020: -$13,8432020Revenue 2021: $450,025Expenses 2021: $449,578Net Income 2021: $4472021Revenue 2022: $447,098Expenses 2022: $488,612Net Income 2022: -$41,5142022Revenue 2023: $492,846Expenses 2023: $509,082Net Income 2023: -$16,2362023Revenue 2024: $529,750Expenses 2024: $535,326Net Income 2024: -$5,5762024Revenue 2025: $532,708Expenses 2025: $556,369Net Income 2025: -$23,6612025

Highlighted filing

2025

Revenue$532,708
Expenses$556,369
Net Income-$23,661
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,978,560
Liabilities
$2,054,950
Net assets
-$76,390
Revenue
$532,708
Expenses
$556,369
Net income
-$23,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$2.05$0.08$0.53$0.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.06$0.05$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.09$2.08$0.00$0.49$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.02$0.02$0.45$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.01$0.06$0.45$0.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.02$0.06$0.44$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.01$0.08$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.99$0.07$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.05$0.03$0.17$0.16$0.01
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
$532,708
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$1,544,363$1,530,704▼ $13,659
Accounts Receivable$55,252$26,817▼ $28,435
Prepaid Expenses and Deferred Charges$9,540$10,978▲ $1,438
Loans From Officers Directors$4,508$8,400▲ $3,892
Cash and Non-Interest-Bearing Accounts-$3,910-
Total Assets$2,010,906$1,978,560▼ $32,346
Other Assets Total$401,751$406,151▲ $4,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,277$1,965,180▲ $1,903
Accounts Payable and Accrued Expenses$68,191$48,712▼ $19,479
Other Liabilities$20,579$20,272▼ $307
Deferred Revenue$7,080$12,386▲ $5,306
Total Liabilities$2,063,635$2,054,950▼ $8,685
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,878,300$3,709,065▼ $169,235
Net Assets Without Donor Restrictions$-3,931,029$-3,785,455▲ $145,574
Total Net Assets Fund Balance$-52,729$-76,390▼ $23,661
Total Liabilities and Net Assets / Fund Balance$2,010,906$1,978,560▼ $32,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,704$216,550$1,747,254
Other Assets Org$13,363--
Compensation and Service Providers
Top Officer Pay65th percentile

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
$532,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$532,708
Total Revenue per Form 990
$532,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,517
Salaries, Compensation, and Employee Benefits$189,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,118$92,065-$175,183
Occupancy$117,055$621-$117,676
Insurance$54,173--$54,173
Fees for Services Management-$43,113-$43,113
Fees for Services Other$25,941--$25,941
Depreciation Depletion$25,913--$25,913
Office Expenses-$19,862-$19,862
Fees for Services Accounting-$18,905-$18,905
Payroll Taxes$10,833--$10,833
All Other Expenses$2,950$1,258-$4,208
Other Employee Benefits$3,836--$3,836
Other Expenses$2,449--$2,449
Interest$1,903--$1,903
Fees for Services Legal-$552-$552
Advertising-$101-$101
Total Functional Expenses$379,892$176,477$0$556,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,369
Total Expenses per Audited Statements$556,369
Total Expenses per Form 990$556,369
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 Reimbursment - the Company Pays Employees of the Organization, and the Organization Reimburses Them. Also, See Schedule O Supplemental Information to Form 990, Part V, Line 2.No$125,381
-Controlled EntityManagementYes$43,113
-Controlled EntityReimbursement of Operating Expenses.No$36,894

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,508$8,400▲ $3,892
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$20,272
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, eli serebrowski, chaim steinberg and shlomo freundlich 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 trycrest management, llc, pursuant to a management agreement approved by hud. The management agreement provides for a management fee of 8.00% of rent and miscellaneous 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
Mm Senior Housing Inc
EIN
47-2188662
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 the topic.”

Raw XML AppendixShowing 400 of 509 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/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3785455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0621
IRS990/OccupancyGrp/ProgramServicesAmt0117055
IRS990/OccupancyGrp/TotalAmt0117676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019862
IRS990/OfficeExpensesGrp/TotalAmt019862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401751
IRS990/OtherAssetsTotalGrp/EOYAmt0406151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03836
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt022548
IRS990/OtherExpensesGrp/ProgramServicesAmt116241
IRS990/OtherExpensesGrp/ProgramServicesAmt212932
IRS990/OtherExpensesGrp/ProgramServicesAmt32449
IRS990/OtherExpensesGrp/TotalAmt022548
IRS990/OtherExpensesGrp/TotalAmt116241
IRS990/OtherExpensesGrp/TotalAmt212932
IRS990/OtherExpensesGrp/TotalAmt32449
IRS990/OtherLiabilitiesGrp/BOYAmt020579
IRS990/OtherLiabilitiesGrp/EOYAmt020272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010833
IRS990/PayrollTaxesGrp/TotalAmt010833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010978
IRS990/PrincipalOfficerNm0YITZCHOK ROKOWSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTAL GAIN/LOSS T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529750
IRS990/PYRevenuesLessExpensesAmt0-5576
IRS990/PYSalariesCompEmpBnftPaidAmt0176085
IRS990/PYTotalExpensesAmt0535326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0532708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02452328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt02339401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0112927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0112927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0529750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449926
IRS990ScheduleA/Total509Grp/TotalAmt02452328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02452427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01530704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01747254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1372853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0532708
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 THE TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0406151
IRS990ScheduleD/TotalExpensesPerForm990Amt0556369
IRS990ScheduleD/TotalLiabilityAmt020272
IRS990ScheduleD/TotalRevenuePerForm990Amt0532708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TRYCREST MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PLATINUM REALTY MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2TRYKO MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CONTROLLED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1125381
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236894
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL REIMBURSMENT - THE COMPANY PAYS EMPLOYEES OF THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES THEM. ALSO, SEE SCHEDULE O SUPPLEMENTAL INFORMATION TO FORM 990, PART V, LINE 2.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMBURSEMENT OF OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08400
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/OriginalPrincipalAmt013300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FEES ARE PURSUANT TO A MANAGEMENT AGREEMENT APPROVEDBY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, WHICH PROVIDES FORA MANAGEMENT FEE OF 8.00% OF RENT AND MISCELLANEOUS 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/TotalBalanceDueAmt08400
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1OSHER FLAGLER, ELI SEREBROWSKI, CHAIM STEINBERG AND SHLOMO FREUNDLICH ARE EMPLOYEES OF VARIOUS ENTITIES IN WHICH YITZCHOK ROKOWSKY HAS A 33.34% OWNERSHIP INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT IS MANAGED BY TRYCREST MANAGEMENT, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. THE MANAGEMENT AGREEMENT PROVIDES FOR A MANAGEMENT FEE OF 8.00% OF RENT AND MISCELLANEOUS COLLECTIONS. 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/ExplanationTxt5MANAGEMENT OVERSEES THE AUDIT AND THE PRESIDENT DOES A FINAL REVIEW AND SIGNS OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A.
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:

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