Form 990 for tax year 2024

Filed by CAPC SUPPORTIVE NEEDS HOUSING INC.

Totals

Total revenue: $436,701
Total expenses: $214,280
Contributions and grants received: $216,950
Grants paid: $0
Program service revenue: $272,160
Investment income: $2,251
Other revenue: -$54,660
Total assets, end of year: $6,913,291
Total liabilities, end of year: $6,469,052
Net assets or fund balances, end of year: $444,239
Program services expenses (Part IX): $212,199
Management and general expenses: $2,081
Fundraising expenses: $0
Program service expenses (Part III): $212,199

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$216,950
2a · Program service revenue: REAL ESTATE DEVELOPMEN

total $272,160 · related or exempt $272,160
3 · Investment income

total $2,251 · excluded $2,251
6a · Gross rents

real property $259,591
6b · Less rental expenses

real property $316,901
6c · Rental income or loss

real property -$57,310
6d · Net rental income or loss

total -$57,310 · related or exempt -$57,310
11a · Other revenue: OTHER FEES

total $2,650 · related or exempt $2,650
11e · Other revenue, total

$2,650

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $29,794 · program services $29,496 · management and general $298
11c · Fees: accounting

total $17,565 · program services $17,389 · management and general $176
11g · Fees: other

total $6,278 · program services $6,278
13 · Office expenses

total $2,501 · program services $2,476 · management and general $25
22 · Depreciation, depletion and amortization

total $158,076 · program services $156,495 · management and general $1,581
24a · Other expenses: DUES AND MEMBERSHIPS

total $66 · program services $65 · management and general $1

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $107,130 · end of year $656,481
10a · Land, buildings and equipment: cost or other basis

$6,833,762
10b · Land, buildings and equipment: accumulated depreciation

$774,157
10c · Land, buildings and equipment, net

beginning of year $6,490,421 · end of year $6,059,605
15 · Other assets

beginning of year $223,813 · end of year $197,205
17 · Accounts payable and accrued expenses

beginning of year $37,768 · end of year $36,818
24 · Unsecured notes and loans payable

beginning of year $5,163,470 · end of year $4,869,320
25 · Other liabilities

beginning of year $1,398,308 · end of year $1,562,914
27 · Net assets without donor restrictions

beginning of year $221,818 · end of year $444,239

Mission and programs · 2024

Mission

CAPC SUPPORTIVE NEEDS HOUSING, INC. PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN UNION COUNTY, NEW JERSEY TO LOW AND MODERATE INCOME PERSONS AND FAMILIES.

Activities or mission (Part I)

PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN NEW JERSEY.

CAPC SUPPORTIVE NEEDS HOUSING, INC. PROVIDES QUALITY, AFFORDABLE, AND SUPPORTIVE HOUSING IN UNION COUNTY, NEW JERSEY TO LOW AND MODERATE INCOME PERSONS AND FAMILIES. IN PARTNERSHIP WITH A LOCAL SUPPORTIVE SERVICE AGENCY, CAPC SUPPORTIVE NEEDS HOUSING, INC. OWNS AND OPERATES NEARLY 35 OF HOUSING THAT SERVE A VARIETY OF LOW-INCOME INDIVIDUALS AND FAMILIES DESPERATELY IN NEED OF HOUSING AND OTHER SUPPORT TO IMPROVE THEIR LIVES. THE MAJORITY OF TENANTS ARE CONSIDERED VERY LOW-INCOME AND HAVE THE ABILITY TO PERMANENTLY STAY IN THEIR UNITS LONG-TERM.

Expenses $212,199 · Revenue $217,500

As filed on the 2024 return.

Listed in Part VII

Bernel HallBERNEL HALL

PRESIDENT AND CEO

Total calculated

$750,909

From this org

$0

From related orgs

$722,475

Other

$28,434

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $722,475 related

Bonus

$0

Other

$0

Deferred

$0 + $3,413 related

Nontaxable benefits

$0 + $25,021 related

Filer's total

$0 + $750,909 related
Ryan JohnsonRYAN JOHNSON

BOARD CHAIR

Total calculated

$306,799

From this org

$0

From related orgs

$259,385

Other

$47,414

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $259,385 related

Bonus

$0

Other

$0

Deferred

$0 + $7,928 related

Nontaxable benefits

$0 + $39,486 related

Filer's total

$0 + $306,799 related
Danielle M RosenDANIELLE M ROSEN

BOARD VICE CHAIR

Total calculated

$151,689

From this org

$0

From related orgs

$147,033

Other

$4,656

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $147,033 related

Bonus

$0

Other

$0

Deferred

$0 + $4,409 related

Nontaxable benefits

$0 + $247 related

Filer's total

$0 + $151,689 related
Steven KaczynskiSTEVEN KACZYNSKI

BOARD TREASURER

Total calculated

$198,690

From this org

$0

From related orgs

$166,799

Other

$31,891

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $166,799 related

Bonus

$0

Other

$0

Deferred

$0 + $5,165 related

Nontaxable benefits

$0 + $26,726 related

Filer's total

$0 + $198,690 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:: COMPENSATION OF ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THE FILING ORGANIZATION DOES NOT HAVE AND/OR COMPENSATE ITS OWN CEO/EXECUTIVE DIRECTOR. INDIVIDUALS LISTED ON PART VII AS OFFICERS OF THE CORPORATION ARE EMPLOYEES OF A RELATED ORGANIZATION AND COMPENSATED THROUGH THE RESPECTIVE RELATED ORGANIZATION. THE METHOD USED BY THE RELATED ORGANIZATION FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS ARE: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD - APPROVAL BY THE COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

COMMUNITY LENDING PARTNERS OF NEW JERSEY

501(C)(3) · SUPPORT ORGANIZATION · NJ · controlled entity

Directly controlled by CLFNJ INC
COMMUNITY ASSET PRESERVATION CORPORATION

501(C)(3) · HOUSING · NJ

Directly controlled by CLFNJ INC
COMMUNITY LOAN FUND OF NEW JERSEY INC

501(C)(3) · LENDING · NJ

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

NJCC CDE 42 LLC

N/A · INVESTMENT · NJ
NJCC CDE 43 LLC

N/A · INVESTMENT · NJ
NJCC CDE 44 LLC

N/A · INVESTMENT · NJ
NJCC CDE 45 LLC

N/A · INVESTMENT · NJ
NJCC CDE 46 LLC

N/A · INVESTMENT · NJ
NJCC CDE 47 LLC

N/A · INVESTMENT · NJ
NJCC CDE 48 LLC

N/A · INVESTMENT · NJ
NJCC CDE 49 LLC

N/A · INVESTMENT · NJ
NJCC CDE 50 LLC

N/A · INVESTMENT · NJ
NJCC CDE 51 LLC

N/A · INVESTMENT · NJ
NJCC CDE 52 LLC

N/A · INVESTMENT · NJ
NJCC CDE 53 LLC

N/A · INVESTMENT · NJ
NJCC CDE 54 LLC

N/A · INVESTMENT · NJ
NJCC CDE 55 LLC

N/A · INVESTMENT · NJ
NJCC CDE 56 LLC

N/A · INVESTMENT · NJ
NJCC CDE 57 LLC

N/A · INVESTMENT · NJ
NJCC CDE AMOS LLC

N/A · INVESTMENT · NJ
NJCC CDE BARTON LLC

N/A · INVESTMENT · NJ
NJCC CDE CAMPBELL LLC

N/A · INVESTMENT · NJ
NJCC CDE EAGLETON LLC

N/A · INVESTMENT · NJ
NJCC CDE EDISON LLC

N/A · INVESTMENT · NJ
NJCC CDE FIELD LLC

N/A · INVESTMENT · NJ
NJCC CDE GRIMESFARM LLC

N/A · INVESTMENT · NJ
NJCC CDE HAMILTON LLC

N/A · INVESTMENT · NJ
NJCC CDE HOUSTON LLC

N/A · INVESTMENT · NJ
NJCC CDE KILMER LLC

N/A · INVESTMENT · NJ
NJCC CDE LIVINGSTON LLC

N/A · INVESTMENT · NJ
NJCC CDE MORRIS LLC

N/A · INVESTMENT · NJ
NJCC CDE PARKER LLC

N/A · INVESTMENT · NJ
NJCC CDE PETERSON LLC

N/A · INVESTMENT · NJ
NJCC CDE ROBESON LLC

N/A · INVESTMENT · NJ
NJCC CDE SALEM LLC

N/A · INVESTMENT · NJ
NJCC CDE STOCKTON LLC

N/A · INVESTMENT · NJ
NJCC CDE WHITMAN LLC

N/A · INVESTMENT · NJ
NJCC CDE WILSON LLC

N/A · INVESTMENT · NJ
CAG MEMBERS FUND 1 LLC

N/A · MORTGAGES · DE
NJCC NJS COMMUNITY RESTORATION FUND II LLC

N/A · MORTGAGES · NJ
NJCC NYS COMMUNITY RESTORATION FUND II LLC

N/A · INVESTMENT · NY
PARRAMORE ASSET STABILIZATION FUND LLC

N/A · INVESTMENT · NJ
NJCC FUND 4 LLC

N/A · MORTGAGES · DE
NJCC FUND 5 LLC

N/A · MORTGAGES · DE
306 MLK MASTER TENANT LLC

N/A · REAL ESTATE · NJ
306 MLK BLVD URBAN RENEWAL COMPANY LLC

N/A · REAL ESTATE · NJ
CAPC ASSET STABILIZATION FUND 2 LLC

N/A · INVESTMENT · NJ
CAPC NJ ASSET STABILIZATION FUND 1 LLC

N/A · REAL ESTATE · NJ
CAPC SFR HOME IMPACT FUND LLC

N/A · REAL ESTATE · NJ
CAPC USA FUND LLC

N/A · REAL ESTATE · DE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

UNIVERSITY VENTURES INC

C · INVESTMENT · NJ
NJCC LMI MORTGAGE PLATFORM LLC

C · MORTGAGE LOAN · NJ

Provenance

Return type: form_990
Tax year: 2024
Filed: 11 August 2026
IRS schema version: 2024v5.5
Source object: 202642259349301219

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