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Nonprofiteer
← MILLS MEMORIAL SOCIAL SERVICES BUILDING INC

Form 990 for tax year 2022

Filed by MILLS MEMORIAL SOCIAL SERVICES BUILDING INC.

Totals

Total revenue
$450
Total expenses
$13,253
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$450
Total assets, end of year
$1,664,064
Total liabilities, end of year
$1,694,975
Net assets or fund balances, end of year
-$30,911
Program services expenses (Part IX)
$13,121
Management and general expenses
$132
Fundraising expenses
$0
Program service expenses (Part III)
$13,121

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.

  • 11a · Other revenue: OTHER FEES

    total $450 · related or exempt $450

  • 11e · Other revenue, total

    $450

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,526 · program services $11,411 · management and general $115

  • 11g · Fees: other

    total $86 · program services $86

  • 13 · Office expenses

    total $1,641 · program services $1,624 · management and general $17

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $1,664,064

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,664,064 · end of year $1,664,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,047 · end of year $18,819

  • 25 · Other liabilities

    beginning of year $1,667,125 · end of year $1,676,156

  • 27 · Net assets without donor restrictions

    beginning of year -$18,108 · end of year -$30,911

Mission and programs · 2022

Mission

TO PROVIDE SUITABLE ECONOMICALLY VIABLE OFFICE SPACE FOR SOCIAL SERVICES ORGANIZATIONS IN THE MONTCLAIR AND LARGER NEW JERSEY COMMUNITY WHOSE MISSION IT IS TO PROVIDE SERVICES TO LOW AND MODERATE INCOME PEOPLE, DISTRESSED NEIGHBORHOODS AND AT-RISK COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE SUITABLE ECONOMICALLY VIABLE OFFICE SPACE. SEE SCH O.

  • A SUCCESSFUL APPLICATION WAS MADE TO THE MONTCLAIR HISTORIC PRESERVATION COMMISSION FOR THE RENOVATION OF THE EXTERIOR OF THE BUILDING. THIS RENOVATION EFFORT WILL BE PERFORMED UNDER THE SECRETARY OF THE INTERIOR'S STANDARDS FOR HISTORIC PRESERVATION. THE BUILDINGS AND GROUNDS WERE USED BY VARIOUS NON-PROFIT ORGANIZATIONS FOR THEIR INDIVIDUAL NON-PROFIT PROGRAMMING NEEDS.

    Expenses $13,121 · Revenue $450

As filed on the 2022 return.

Listed in Part VII

  • ALLE RIES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARIE MASCHERIN

    TREASURER (UNTIL 6/23)

    Total calculated
    $291,656
    From this org
    $0
    From related orgs
    $282,289
    Other
    $9,367
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,289 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,400 related
    Nontaxable benefits
    $0 + $967 related
    Filer's total
    $0 + $291,656 related

  • RICHARD POLTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BERNEL HALL

    PRESIDENT & CEO

    Total calculated
    $331,633
    From this org
    $0
    From related orgs
    $307,428
    Other
    $24,205
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,428 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,205 related
    Filer's total
    $0 + $331,633 related

  • KIRAN GAUDIOSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THEODORE O'DELL

    TRUSTEE (AS OF 6/23)

    Total calculated
    $0
    Hours/week
    1

  • GREGG B GUNSELMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KACZYNSKI

    CONTROLLER

    Total calculated
    $178,197
    From this org
    $0
    From related orgs
    $136,989
    Other
    $41,208
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,989 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,335 related
    Nontaxable benefits
    $0 + $36,873 related
    Filer's total
    $0 + $178,197 related

  • MARK MUNLEY

    DIR SPEC PROJ & GOV (UNTIL 10/22)

    Total calculated
    $222,959
    From this org
    $0
    From related orgs
    $179,249
    Other
    $43,710
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,249 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $43,710 related
    Filer's total
    $0 + $222,959 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)

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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349301837

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