Skip to content
Nonprofiteer
← Next Gen 17 Melton Road Inc

Form 990 for tax year 2024

Filed by Next Gen 17 Melton Road Inc.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 17 August 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$59,416 changed to $14,854
Total expenses
$91,222 changed to $22,487
Program service revenue
$59,416 changed to $14,854
Total assets, end of year
$1,489,715 changed to $1,522,941
Total liabilities, end of year
$4,164 changed to $40,859
Net assets or fund balances, end of year
$1,485,551 changed to $1,482,082
Program service expenses (Part III)
$0 changed to $22,487

Listed only on the earlier return

  • Adam Weiner
  • Andrew Jaffe
  • Brett Catlin
  • Corey Wilk
  • Daniel Rottenberg
  • Douglass Karp
  • Elliot Gould
  • Gilbert Winn
  • Randall Goldstein
  • Scott Pollack
  • Todd Finard

Listed only on the later return

  • Elayne Weinstein
  • Gail Schulman

Listed under a different title

  • Adam Suttin: Treasurer & Director (Partial Year As of 06/27/25) then TREASURER
  • Kimberly Creem: Director (Partial Year As of 06/27/25) then DIRECTOR
  • Lewis Pearlson: Director (Partial Year As of 06/27/25) then DIRECTOR
  • Shari Cashman: Clerk & Director (Partial Year As of 06/27/25) then CLERK
  • Steven Weil: President & Director (Partial Year As of 06/27/25) then PRESIDENT

Totals

Total revenue
$59,416
Total expenses
$91,222
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,416
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,489,715
Total liabilities, end of year
$4,164
Net assets or fund balances, end of year
$1,485,551
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 $11,680

  • 11g · Fees: other

    total $0

  • 16 · Occupancy

    total $52,377

  • 22 · Depreciation, depletion and amortization

    total $24,437

  • 23 · Insurance

    total $2,713

  • 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 $103,933 · end of year $39,715

  • 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

    $1,450,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $699,175 · end of year $1,450,000

  • 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 $7,861 · end of year $4,164

  • 19 · Deferred revenue

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

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $790,296 · end of year $1,485,551

Mission and programs · 2024

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, 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 2024 return.

Listed in Part VII

  • Adam Suttin

    Treasurer & Director (Partial Year As of 06/27/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Adam Weiner

    PRESIDENT (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brett Catlin

    TREASURER (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Douglass Karp

    CLERK (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Shari Cashman

    Clerk & Director (Partial Year As of 06/27/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Steven Weil

    President & Director (Partial Year As of 06/27/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Andrew Jaffe

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Corey Wilk

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Daniel Rottenberg

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Elliot Gould

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gilbert Winn

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kimberly Creem

    Director (Partial Year As of 06/27/25)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Lewis Pearlson

    Director (Partial Year As of 06/27/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Randall Goldstein

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Scott Pollack

    DIRECTOR (Partial Year Until 06/26/25)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Todd Finard

    DIRECTOR (Partial Year Until 06/26/25)

    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
2024
Filed
2 June 2026
IRS schema version
2024v5.1
Source object
202621539349300232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.