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← APARTMENTS AT SAINT ELIZABETH

Form 990 for tax year 2022

Filed by APARTMENTS AT SAINT ELIZABETH.

Totals

Total revenue
$196,957
Total expenses
$265,140
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$196,783
Investment income
$154
Other revenue
$20
Total assets, end of year
$2,636,124
Total liabilities, end of year
$81,021
Net assets or fund balances, end of year
$2,555,103
Program services expenses (Part IX)
$236,411
Management and general expenses
$28,729
Fundraising expenses
$0
Program service expenses (Part III)
$236,411

Program services were 89.2% 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.

  • 2a · Program service revenue: HUD TENANT ASSISTANCE

    total $135,572 · related or exempt $135,572

  • 2b · Program service revenue: TENANT RENT

    total $60,801 · related or exempt $60,801

  • 2c · Program service revenue: LAUNDRY REVENUE

    total $410 · related or exempt $410

  • 3 · Investment income

    total $154 · excluded $154

  • 11a · Other revenue: MISCELLANEOUS

    total $20 · excluded $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,180 · program services $11,180

  • 9 · Other employee benefits

    total $1,661 · program services $1,661

  • 10 · Payroll taxes

    total $1,155 · program services $1,155

  • 11a · Fees: management

    total $11,748 · program services $11,748

  • 11c · Fees: accounting

    total $16,830 · management and general $16,830

  • 13 · Office expenses

    total $5,135 · management and general $5,135

  • 16 · Occupancy

    total $47,701 · program services $47,701

  • 22 · Depreciation, depletion and amortization

    total $85,732 · program services $85,732

  • 23 · Insurance

    total $11,334 · program services $11,334

  • 24a · Other expenses: CONTRACTS

    total $28,935 · program services $28,935

  • 24b · Other expenses: OPERATING AND MAINTENAN

    total $21,091 · program services $21,091

  • 24c · Other expenses: MISCELLANEOUS ADMINISTR

    total $6,764 · management and general $6,764

  • 24d · Other expenses: MISCELLANEOUS OPERATING

    total $5,662 · program services $5,662

  • 24e · All other expenses

    total $10,212 · program services $10,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28 · end of year $28

  • 2 · Savings and temporary cash investments

    beginning of year $6,883 · end of year $4,451

  • 4 · Accounts receivable

    beginning of year $1,491 · end of year $591

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

    $3,558,042

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

    $964,183

  • 10c · Land, buildings and equipment, net

    beginning of year $2,655,851 · end of year $2,593,859

  • 15 · Other assets

    beginning of year $43,933 · end of year $37,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,655 · end of year $70,984

  • 19 · Deferred revenue

    end of year $7,233

  • 21 · Escrow or custodial account liability

    beginning of year $3,245 · end of year $2,804

  • 27 · Net assets without donor restrictions

    beginning of year $2,623,286 · end of year $2,555,103

Mission and programs · 2022

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING FOR THE DISABLED AND THE ELDERLY.

  • THE ORGANIZATION OPERATES AN 11 UNIT ASSISTED LIVING FACILITY FOR DISABLED TENANTS WITH LOW INCOME.

    Expenses $236,411 · Revenue $196,783

As filed on the 2022 return.

Listed in Part VII

  • John Westervelt

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Rev Mon Ronald Rozniak

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3

  • Henry J Amoroso

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3

  • Richard Malagiere

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • J Kenneth Pagano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

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.

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.

  • HARRISON SENIOR URBAN RENEWAL LP

    NA · LOW TO MODERATE INCOME HOUSING · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202420549349301707

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