Form 990 for tax year 2023

Filed by CAPC SUPPORTIVE NEEDS HOUSING INC.

Totals

Total revenue: $421,673
Total expenses: $215,874
Contributions and grants received: $225,945
Grants paid: $0
Program service revenue: $228,885
Investment income: $0
Other revenue: -$33,157
Total assets, end of year: $6,821,364
Total liabilities, end of year: $6,599,546
Net assets or fund balances, end of year: $221,818
Program services expenses (Part IX): $213,822
Management and general expenses: $2,052
Fundraising expenses: $0
Program service expenses (Part III): $213,822

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)

$225,945
2a · Program service revenue: REAL ESTATE DEVELOPMEN

total $228,885 · related or exempt $228,885
6a · Gross rents

real property $316,789
6b · Less rental expenses

real property $349,946
6c · Rental income or loss

real property -$33,157
6d · Net rental income or loss

total -$33,157 · related or exempt -$33,157

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $33,225 · program services $32,893 · management and general $332
11b · Fees: legal

total $4,861 · program services $4,861
11c · Fees: accounting

total $17,567 · program services $17,391 · management and general $176
11g · Fees: other

total $5,828 · program services $5,828
13 · Office expenses

total $1,673 · program services $1,656 · management and general $17
22 · Depreciation, depletion and amortization

total $152,720 · program services $151,193 · management and general $1,527

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $77,019 · end of year $107,130
10a · Land, buildings and equipment: cost or other basis

$7,136,793
10b · Land, buildings and equipment: accumulated depreciation

$646,372
10c · Land, buildings and equipment, net

beginning of year $7,053,613 · end of year $6,490,421
15 · Other assets

beginning of year $314,975 · end of year $223,813
17 · Accounts payable and accrued expenses

beginning of year $36,745 · end of year $37,768
24 · Unsecured notes and loans payable

beginning of year $5,835,873 · end of year $5,163,470
25 · Other liabilities

beginning of year $1,556,970 · end of year $1,398,308
27 · Net assets without donor restrictions

beginning of year $16,019 · end of year $221,818

Mission and programs · 2023

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 40 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 $213,822 · Revenue $195,728

As filed on the 2023 return.

Listed in Part VII

Bernel HallBERNEL HALL

PRESIDENT AND CEO

Total calculated

$522,367

From this org

$0

From related orgs

$483,854

Other

$38,513

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $483,854 related

Bonus

$0

Other

$0

Deferred

$0 + $9,900 related

Nontaxable benefits

$0 + $28,613 related

Filer's total

$0 + $522,367 related
Ryan JohnsonRYAN JOHNSON

BOARD CHAIR

Total calculated

$283,936

From this org

$0

From related orgs

$235,874

Other

$48,062

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $235,874 related

Bonus

$0

Other

$0

Deferred

$0 + $6,144 related

Nontaxable benefits

$0 + $41,918 related

Filer's total

$0 + $283,936 related
Danielle RosenDANIELLE ROSEN

BOARD VICE CHAIR

Total calculated

$137,488

From this org

$0

From related orgs

$133,642

Other

$3,846

Hours/week

1 + 49 related
Steven KaczynskiSTEVEN KACZYNSKI

BOARD TREASURER

Total calculated

$182,516

From this org

$0

From related orgs

$165,377

Other

$17,139

Hours/week

1 + 49 related

Schedule J breakdown matched by us

Base

$0 + $165,377 related

Bonus

$0

Other

$0

Deferred

$0 + $4,419 related

Nontaxable benefits

$0 + $12,720 related

Filer's total

$0 + $182,516 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
MILLS MEMORIAL SOCIAL SERVICES BUILDING (DISSOLVED 04252024)

501(C)(3) · REAL ESTATE · NJ · controlled entity

Directly controlled by CAPC
UWNNJ MONTCLAIR LLC (DISSOLVED 09122024)

501(C)(3) · REHABILITATION · NJ · controlled entity

Directly controlled by 60 SOUTH FULLERTON LLC

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

RELATED · INVESTMENT · NJ
NJCC CDE 43 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 44 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 45 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 46 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 47 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 48 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 49 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 50 LLC

RELATED · INVESTMENT · NJ
NJCC CDE 51 LLC

RELATED · INVESTMENT · NJ
NJCC CDE AMOS LLC

RELATED · INVESTMENT · NJ
NJCC CDE BARTON LLC

RELATED · INVESTMENT · NJ
NJCC CDE CAMDEN LLC

RELATED · INVESTMENT · NJ
NJCC CDE CAMPBELL LLC

RELATED · INVESTMENT · NJ
NJCC CDE CUMBERLAND LLC

RELATED · INVESTMENT · NJ
NJCC CDE EAGLETON LLC

RELATED · INVESTMENT · NJ
NJCC CDE EDISON LLC

RELATED · INVESTMENT · NJ
NJCC CDE FIELD LLC

RELATED · INVESTMENT · NJ
NJCC CDE GRIMESFARM LLC

RELATED · INVESTMENT · NJ
NJCC CDE HAMILTON LLC

RELATED · INVESTMENT · NJ
NJCC CDE HOUSTON LLC

RELATED · INVESTMENT · NJ
NJCC CDE KILMER LLC

RELATED · INVESTMENT · NJ
NJCC CDE LIVINGSTON LLC

RELATED · INVESTMENT · NJ
NJCC CDE MONMOUTH LLC

RELATED · INVESTMENT · NJ
NJCC CDE MORRIS LLC

RELATED · INVESTMENT · NJ
NJCC CDE OCEAN LLC

RELATED · INVESTMENT · NJ
NJCC CDE PARKER LLC

RELATED · INVESTMENT · NJ
NJCC CDE PASSAIC LLC

RELATED · INVESTMENT · NJ
NJCC CDE PETERSON LLC

RELATED · INVESTMENT · NJ
NJCC CDE ROBESON LLC

RELATED · INVESTMENT · NJ
NJCC CDE SALEM LLC

RELATED · INVESTMENT · NJ
NJCC CDE STOCKTON LLC

RELATED · INVESTMENT · NJ
NJCC CDE WHITMAN LLC

RELATED · INVESTMENT · NJ
NJCC CDE WILSON LLC

RELATED · INVESTMENT · NJ
306 MLK BLVD URBAN RENEWAL COMPANY LLC

RELATED · REAL ESTATE · NJ
CAPC ASSET STABILIZATION FUND 2 LLC

RELATED · REAL ESTATE · NJ
CAPC SFR HOME IMPACT FUND LLC

RELATED · REAL ESTATE · NJ
CAPC USA FUND LLC

RELATED · REAL ESTATE · DE
EQUITABLE SMALL BUSINESS INITIATIVE LLC

RELATED · LENDING · NJ
NJCC NJS COMMUNITY RESTORATION FUND II LLC

RELATED · MORTGAGES · NJ
PARRAMORE ASSET STABILIZATION FUND LLC

RELATED · REAL ESTATE · NJ
WPB ARTS HOUSING LLC

RELATED · REAL ESTATE · FL

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: 2023
Filed: 13 August 2025
IRS schema version: 2023v6.0
Source object: 202512269349300631

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