Totals
- Total revenue
- $53,844
- Total expenses
- $111,055
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $53,844
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $510,436
- Total liabilities, end of year
- $20,342
- Net assets or fund balances, end of year
- $490,094
- 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 $53,844 · related or exempt $53,844
-
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 $1,669
-
11g · Fees: other
total $0
-
16 · Occupancy
total $77,284
-
22 · Depreciation, depletion and amortization
total $18,127
-
23 · Insurance
total $3,960
-
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 $30,850 · end of year $15,229
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
$756,606
-
10b · Land, buildings and equipment: accumulated depreciation
$261,399
-
10c · Land, buildings and equipment, net
beginning of year $513,333 · end of year $495,207
-
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 $0 · end of year $15,855
-
19 · Deferred revenue
beginning of year $0 · end of year $4,487
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $38,278 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $505,905 · end of year $490,094
Mission and programs · 2023
Mission
Next Gen 8 Corinne Road's purpose is to hold title 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 8 Corinne Road owns a group home housing five individuals with developmental disabilities.
Activities or mission (Part I)
Next Gen 8 Corinne Road owns a group home housing individuals with developmental disabilities.
-
Next Gen 8 Corrine Road, Inc. housed five individuals with developmental disabilities, allowing them to live independently, with dignity.
As filed on the 2023 return.
Listed in Part VII
-
Adam WeinerADAM WEINER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Brett CatlinBRETT CATLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Douglass KarpDOUGLASS KARP
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Andrew JaffeANDREW JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Corey WilkCOREY WILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Daniel RottenbergDANIEL ROTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elliot GouldELLIOT GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Gilbert WinnGILBERT WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Randall GoldsteinRANDALL GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Scott PollackSCOTT POLLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Todd FinardTODD 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.
-
CJP Next Generation Housing Foundation Inc
501(c)(3) · Disabilities Housing · MA
Directly controlled by Combined Jewish Philanthropies of Greater Boston Inc
-
Combined Jewish Philanthropies of Greater Boston Inc (CJP)
501(c)(3) · Jewish Philanthropy · MA
Directly controlled by na
-
Next Gen 17 Melton Road Inc
501(c)(2) · Property Holding Company · MA
Directly controlled by CJP Next Generation Housing Foundation Inc
-
Next Gen 16 Addington Road Inc
501(c)(2) · Property Holding Company · MA
Directly controlled by CJP Next Generation Housing Foundation Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510559349301901
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