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Nonprofiteer
← Next Gen 17 Melton Road Inc

Form 990 for tax year 2023

Filed by Next Gen 17 Melton Road Inc.

Totals

Total revenue
$59,416
Total expenses
$202,869
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,416
Investment income
$0
Other revenue
$0
Total assets, end of year
$803,108
Total liabilities, end of year
$12,812
Net assets or fund balances, end of year
$790,296
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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: DISABLED PERSONS RENTAL REVENUE

    total $59,416 · related or exempt $59,416

  • 2f · All other program service revenue

    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

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,000

  • 11c · Fees: accounting

    total $1,667

  • 11g · Fees: other

    total $0

  • 16 · Occupancy

    total $166,392

  • 22 · Depreciation, depletion and amortization

    total $21,982

  • 23 · Insurance

    total $2,813

  • 24a · Other expenses: Corporate Fees

    total $15

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,734 · end of year $103,933

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $1,047,005

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

    $347,830

  • 10c · Land, buildings and equipment, net

    beginning of year $721,156 · end of year $699,175

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,776 · end of year $7,861

  • 19 · Deferred revenue

    beginning of year $0 · end of year $4,951

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,365 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $933,749 · end of year $790,296

Mission and programs · 2023

Mission

Next Gen 17 Melton Road's purpose is to hold title to property, collect income therefrom, and turn over the entire amount, less expenses to a related tax-exempt 501(c)(3) organization, CJP Next Generation Housing Foundation, Inc. Next Gen 17 Melton Road owns a house that houses eight individuals with high-functioning autism spectrum disorder, allowing them to live independently, with dignity.

Activities or mission (Part I)

Next Gen 17 Melton Road owns a house that houses eight individuals with high-functioning autism spectrum disorder, allowing them to live independently, with dignity.

  • Next Gen 17 Melton Road, Inc. housed eight individuals with high-functioning autism spectrum disorder, allowing them to live independently, with dignity.

As filed on the 2023 return.

Listed in Part VII

  • ADAM WEINER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • BRETT CATLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DOUGLASS KARP

    CLERK

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANDREW JAFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • COREY WILK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL ROTTENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ELLIOT GOULD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • GILBERT WINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • RANDALL GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • SCOTT POLLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TODD FINARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202540559349300329

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