Totals
- Total revenue
- $156,019
- Total expenses
- $183,556
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $156,012
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $860,791
- Total liabilities, end of year
- $1,177,925
- Net assets or fund balances, end of year
- -$317,134
- Program services expenses (Part IX)
- $137,018
- Management and general expenses
- $46,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,018
Program services were 74.6% 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: Rental Income
total $156,012 · related or exempt $156,012 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7 · related or exempt $0 · unrelated business $0 · excluded $7
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,575 · program services $7,392 · management and general $16,183 · fundraising $0
-
9 · Other employee benefits
total $3,903 · program services $1,224 · management and general $2,679 · fundraising $0
-
10 · Payroll taxes
total $1,719 · program services $539 · management and general $1,180 · fundraising $0
-
11a · Fees: management
total $6,468 · program services $0 · management and general $6,468 · fundraising $0
-
11c · Fees: accounting
total $18,300 · program services $0 · management and general $18,300 · fundraising $0
-
11g · Fees: other
total $28,718 · program services $28,718 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,271 · program services $3,514 · management and general $757 · fundraising $0
-
16 · Occupancy
total $48,528 · program services $48,528
-
22 · Depreciation, depletion and amortization
total $40,061 · program services $40,061
-
23 · Insurance
total $2,465 · program services $2,465
-
24a · Other expenses: Vehicle expenses
total $738 · program services $738 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous taxes, licenses, and fees
total $3,839 · program services $3,839 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous administrative expenses
total $971 · program services $0 · management and general $971 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,854 · end of year $27,247
-
4 · Accounts receivable
beginning of year $2,731 · end of year $4,303
-
10a · Land, buildings and equipment: cost or other basis
$1,335,712
-
10b · Land, buildings and equipment: accumulated depreciation
$506,471
-
10c · Land, buildings and equipment, net
beginning of year $845,145 · end of year $829,241
-
17 · Accounts payable and accrued expenses
beginning of year $40,479 · end of year $57,077
-
23 · Secured mortgages and notes payable
beginning of year $1,024,800 · end of year $1,024,800
-
24 · Unsecured notes and loans payable
beginning of year $92,307 · end of year $92,307
-
25 · Other liabilities
beginning of year $3,741 · end of year $3,741
-
27 · Net assets without donor restrictions
beginning of year -$289,597 · end of year -$317,134
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Housing for low-income developmentally disabled individuals
-
Residential apartment providing housing for eleven low-income individuals with serious developmental disabilities that allow the individuals to continue living in the community and thereby keeping them from having to be maintained at more expensive government operated facilities
Expenses $137,018 · Revenue $156,012
As filed on the 2024 return.
Listed in Part VII
-
Robert Danzinger
President
- Total calculated
- $0
- Hours/week
- 0.1 + 0.6 related
-
Adam Gimbel
Vice President
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Renny Wollfson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Terri Steindler
Secretary
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Martin Davidson
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Larry Edelman
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Allan Goldner
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Dick Halle
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Jeffrey Kahn
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
David Kornbluth
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Mitch Lapin
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Patricia Rubin
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Mark Siegal
Director
- Total calculated
- $0
- Hours/week
- 0.05 + 0.3 related
-
Barbara Cameron
Vice President and CFO
- Total calculated
- $0
- Hours/week
- 0.2 + 1.2 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.
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.
-
10 · Housing for low income developmentally disabled individuals · OH
-
10 · Housing for low income developmentally developed individuals · OH
-
10 · Housing for low income developmentally disabled individuals · OH
-
10 · Housing for low income developmentally disabled individuals · OH
-
10 · Housing for low income developmentally disabled individuals · OH
-
10 · Housing for low income developmentally disabled individuals · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611279349303406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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