Totals
- Total revenue
- $1,995,130
- Total expenses
- $1,999,262
- Contributions and grants received
- $23,841
- Grants paid
- $0
- Program service revenue
- $1,946,251
- Investment income
- $8,146
- Other revenue
- $16,892
- Total assets, end of year
- $2,217,141
- Total liabilities, end of year
- $277,776
- Net assets or fund balances, end of year
- $1,939,365
- Program services expenses (Part IX)
- $1,530,970
- Management and general expenses
- $468,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,530,970
Program services were 76.6% 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.
-
1f · All other contributions, gifts and grants
$23,841
-
2a · Program service revenue: RENT APARTMENTS
total $1,922,108 · related or exempt $1,922,108
-
2b · Program service revenue: TENANT CHARGES
total $12,027 · related or exempt $12,027
-
2c · Program service revenue: RENT PARKING GARAGE
total $6,790 · related or exempt $6,790
-
2d · Program service revenue: LAUNDRY & VENDING
total $5,326 · related or exempt $5,326
-
3 · Investment income
total $8,146 · excluded $8,146
-
11a · Other revenue: MISCELLANEOUS
total $16,892 · related or exempt $1,424 · excluded $15,468
-
11e · Other revenue, total
$16,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,190 · program services $149,190
-
7 · Other salaries and wages
total $472,089 · program services $210,047 · management and general $262,042
-
8 · Pension plan contributions
total $49,507 · program services $23,919 · management and general $25,588
-
10 · Payroll taxes
total $49,741 · program services $27,280 · management and general $22,461
-
11b · Fees: legal
total $1,206 · management and general $1,206
-
11c · Fees: accounting
total $81,020 · management and general $81,020
-
11g · Fees: other
total $119,733 · program services $102,078 · management and general $17,655
-
12 · Advertising and promotion
total $4,500 · management and general $4,500
-
13 · Office expenses
total $37,684 · management and general $37,684
-
16 · Occupancy
total $502,710 · program services $502,710
-
19 · Conferences, conventions and meetings
total $4,450 · management and general $4,450
-
22 · Depreciation, depletion and amortization
total $188,153 · program services $188,153
-
24a · Other expenses: MAINTENANCE
total $214,559 · program services $214,559
-
24b · Other expenses: TENANT SERVICES
total $72,654 · program services $72,654
-
24c · Other expenses: CABLE
total $37,196 · program services $37,196
-
24d · Other expenses: PARKING
total $9,589 · management and general $9,589
-
24e · All other expenses
total $5,281 · program services $3,184 · management and general $2,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,559 · end of year $26,326
-
2 · Savings and temporary cash investments
beginning of year $388,836 · end of year $344,414
-
4 · Accounts receivable
beginning of year $2,306 · end of year $2,935
-
7 · Other notes and loans receivable
end of year $4,102
-
9 · Prepaid expenses and deferred charges
beginning of year $24,297 · end of year $21,599
-
10a · Land, buildings and equipment: cost or other basis
$8,556,064
-
10b · Land, buildings and equipment: accumulated depreciation
$7,551,642
-
10c · Land, buildings and equipment, net
beginning of year $975,306 · end of year $1,004,422
-
12 · Investments: other securities
beginning of year $726,924 · end of year $813,343
-
15 · Other assets
beginning of year $17,256 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $252,871 · end of year $236,566
-
19 · Deferred revenue
beginning of year $789 · end of year $832
-
25 · Other liabilities
beginning of year $40,631 · end of year $40,378
-
27 · Net assets without donor restrictions
beginning of year $1,450,452 · end of year $1,475,319
-
28 · Net assets with donor restrictions
beginning of year $414,741 · end of year $464,046
Mission and programs · 2023
Mission
COUNCIL GARDENS, LOCATED ON MORE THAN SEVEN ACRES IN CLEVELAND HEIGHTS, OHIO, OFFERS SENIOR HOUSING IN AFFORDABLE GARDEN APARTMENTS FOR PERSONS AGE 62 AND OVER, AND FOR MOBILITY IMPAIRED ADULTS OF ALL AGES. COUNCIL GARDENS IS A CULTURALLY DIVERSE, NONSECTARIAN FACILITY SPONSORED BY THE NATIONAL COUNCIL OF JEWISH WOMEN (NCJW), CLEVELAND SECTION. WE ARE DEDICATED TO PROVIDING THOSE WHO MAKE THEIR HOMES HERE A HIGH QUALITY, AFFORDABLE, SUPPORTIVE, AND ENRICHING LIFESTYLE, IN A SAFE, SECURE ENVIRONMENT.
Activities or mission (Part I)
SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR MOBILITY-IMPAIRED PERSONS
-
COUNCIL GARDENS OWNS AND OPERATES A 122-UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Expenses $1,393,504 · Revenue $1,946,251
-
LIFE ENRICHMENT PROGRAM/SERVICE COORDINATOR - ADDITIONAL PROGRAMMING AND SERVICES WHICH SUPPORT THE TENANTS' QUALITY OF LIFE AND SOCIAL SERVICES LINKING THE TENANTS OF THE COMPLEX TO SUPPORTIVE OR MEDICAL SERVICES IN THE GENERAL COMMUNITY.
Expenses $137,466 · Revenue $1,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GrossDAVID GROSS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gail SandsGAIL SANDS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sue MaierSUE MAIER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ethan WelchETHAN WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gretta RyanGRETTA RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aaron EvenchikAARON EVENCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara EpsteinBARBARA EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine GellerELAINE GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerald AppelGERALD APPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle LeonardJANELLE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice HirshonJANICE HIRSHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TeeterJENNIFER TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura HalpertLAURA HALPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lilia LippsLILIA LIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois CohenLOIS COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc AppleMARC APPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott LepaSCOTT LEPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheldon GreenSHELDON GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue BiagiantiSUE BIAGIANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron BulloffAARON BULLOFF
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Becky CheslerBECKY CHESLER
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HoffmannDEBBIE HOFFMANN
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Dana TrauDANA TRAU
NCJW PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MervineBARBARA MERVINE
EXECUTIVE DIRECTOR
- Total calculated
- $147,923
- From this org
- $137,923
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349303951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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