Totals
- Total revenue
- $191,683
- Total expenses
- $294,681
- Contributions and grants received
- $152,613
- Grants paid
- $0
- Program service revenue
- $36,711
- Investment income
- $2,359
- Other revenue
- $0
- Total assets, end of year
- $2,059,274
- Total liabilities, end of year
- $3,208,521
- Net assets or fund balances, end of year
- -$1,149,247
- Program services expenses (Part IX)
- $273,036
- Management and general expenses
- $21,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,036
Program services were 92.7% 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)
$152,613
-
2a · Program service revenue: RENT REVENUE
total $36,711 · related or exempt $36,711
-
3 · Investment income
total $2,359 · excluded $2,359
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,193 · management and general $8,193
-
11c · Fees: accounting
total $13,160 · management and general $13,160
-
11g · Fees: other
total $2,845 · program services $2,845
-
13 · Office expenses
total $292 · management and general $292
-
16 · Occupancy
total $155,465 · program services $155,465
-
22 · Depreciation, depletion and amortization
total $114,726 · program services $114,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,222 · end of year $15,534
-
2 · Savings and temporary cash investments
beginning of year $210,744 · end of year $218,182
-
10a · Land, buildings and equipment: cost or other basis
$3,154,968
-
10b · Land, buildings and equipment: accumulated depreciation
$1,433,724
-
10c · Land, buildings and equipment, net
beginning of year $1,835,970 · end of year $1,721,244
-
14 · Intangible assets
beginning of year $74,272 · end of year $74,272
-
15 · Other assets
beginning of year $30,042 · end of year $30,042
-
17 · Accounts payable and accrued expenses
beginning of year $58,587 · end of year $56,541
-
23 · Secured mortgages and notes payable
beginning of year $3,124,870 · end of year $3,121,938
-
25 · Other liabilities
beginning of year $33,042 · end of year $30,042
-
27 · Net assets without donor restrictions
beginning of year -$1,046,249 · end of year -$1,149,247
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING ARRANGEMENTS FOR LOW TO MODERATE INCOME AND PSYCHIATRICALLY DISABLED INDIVIDUALS IN BERGEN, HUDSON, PASSAIC AND MORRIS COUNTY, NEW JERSEY.
-
TO PROVIDE AFFORDABLE HOUSING ARRANGEMENTS FOR LOW TO MODERATE INCOME AND PSYCHIATRICALLY DISABLED INDIVIDUALS IN BERGEN, HUDSON, PASSAIC AND MORRIS COUNTY, NEW JERSEY.
Expenses $273,036 · Revenue $36,711
As filed on the 2023 return.
Listed in Part VII
-
John L Van Horne III EsqJOHN L VAN HORNE III ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott MannoSCOTT MANNO
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John CavanJOHN CAVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David GriffithDAVID GRIFFITH
PRESIDENT & CEO
- Total calculated
- $257,860
- From this org
- $230,276
- From related orgs
- $0
- Other
- $27,584
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $150,276
- Bonus
- $80,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,584
- Filer's total
- $257,860
-
Robert JonesROBERT JONES
VP OF FINANCE
- Total calculated
- $187,900
- From this org
- $186,167
- From related orgs
- $0
- Other
- $1,733
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $136,167
- Bonus
- $50,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,733
- Filer's total
- $187,900
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
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · TO PROVIDE HIGH QUALITY COMPREHENSIVE HEALTHCARE SERVICES. · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349301125
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