Form 990 for tax year 2022
Filed by CAPC SUPPORTIVE NEEDS HOUSING INC.
Totals
- Total revenue
- $191,385
- Total expenses
- $213,508
- Contributions and grants received
- $164,545
- Grants paid
- $0
- Program services expenses (Part IX)
- $211,438
- Management and general expenses
- $2,070
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,438
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIELLE ROSEN
BOARD VICE CHAIR
- Total calculated
- $113,580
- From this org
- $0
- From related orgs
- $110,011
- Other
- $3,569
- Hours/week
- 1 + 49 related
-
STEVEN KACZYNSKI
BOARD TREASURER
- 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
-
BERNEL HALL
PRESIDENT AND CEO
- Total calculated
- $331,633
- From this org
- $0
- From related orgs
- $307,428
- Other
- $24,205
- Hours/week
- 1 + 49 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
-
RYAN JOHNSON
BOARD CHAIR
- Total calculated
- $226,651
- From this org
- $0
- From related orgs
- $189,590
- Other
- $37,061
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $189,590 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,775 related
- Nontaxable benefits
- $0 + $31,286 related
- Filer's total
- $0 + $226,651 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 — 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
- 4a · Severance or change-of-control payment
Answered no
- 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 SCHEDULE J, PART I, LINE 4A: THE FORMER PRESIDENT RECEIVED A SEVERANCE PACKAGE FROM ITS RELATED ORGANIZATION CLF. A TOTAL OF $122,500 WAS EXPENSED BY CLF, OF WHICH $61,248 WAS PAID IN FY22 AND $61,248 WAS PAID IN FY23.
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
-
MILLS MEMORIAL SOCIAL SERVICES BUILDING
501(C)(3) · REAL ESTATE · NJ · controlled entity
Directly controlled by CAPC
-
COMMUNITY LOAN FUND OF NEW JERSEY INC
501(C)(3) · LENDING · NJ
-
501(C)(3) · REHABILITATION · NJ · controlled entity
Directly controlled by 60 SOUTH FULLERTON LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349302102
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