BETA

SHALOM TOWERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SHALOM TOWERS INC (EIN 22-2260993)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-16
IRS object ID
201443509349300004
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-16T07:56:25-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222831349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAVINSKYHOROWITZ & POLLARD LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 WINCHESTER AVEAddressLine1
CityVENTNORCity
StateNJState
ZIP Code08406ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222260993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHALOM TOWERS INCBusinessNameLine1
Business Name Line2C/O COMMUNITY REALTY MANAGEMENT INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSHALBusinessNameControlTxt
Phone6096468861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH MAIN STREETAddressLine1
CityPLEASANTVILLECity
StateNJState
ZIP Code08232ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD COHENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6096468861PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY HOROWITZ CPAPreparerPersonNm
PTINP01250816PTIN
Phone6098234621PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 N QUINCY AVENUEAddressLine1
CityMARGATECity
StateNJState
ZIP Code08402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,406,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED ON A NON-PROFIT BASIS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,716PYContributionsGrantsAmt
CY Contributions Grants$19,303CYContributionsGrantsAmt
PY Program Service Revenue$2,378,360PYProgramServiceRevenueAmt
CY Program Service Revenue$2,379,610CYProgramServiceRevenueAmt
PY Investment Income$428PYInvestmentIncomeAmt
CY Investment Income$556CYInvestmentIncomeAmt
PY Other Revenue$141,061PYOtherRevenueAmt
CY Other Revenue$7,518CYOtherRevenueAmt
PY Total Revenue$2,554,565PYTotalRevenueAmt
CY Total Revenue$2,406,987CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$370,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,008,008PYOtherExpensesAmt
CY Other Expenses$1,917,815CYOtherExpensesAmt
PY Total Expenses$2,375,840PYTotalExpensesAmt
CY Total Expenses$2,288,588CYTotalExpensesAmt
PY Revenues Less Expenses$178,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,399CYRevenuesLessExpensesAmt
Total Assets BOY$3,341,829TotalAssetsBOYAmt
Total Assets EOY$3,253,423TotalAssetsEOYAmt
Total Liabilities BOY$5,417,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,210,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,075,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,957,120NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED ON A NON-PROFIT BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,808,159ExpenseAmt
Revenue$2,355,604RevenueAmt
DescTO PROVIDE DECENT, AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND DISABLED ON A NON-PROFIT BASIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$93,355ExpenseAmt
Revenue$31,524RevenueAmt
DescTO PROVIDE SOCIAL SERVICES AND OTHER ANCILLARY SERVICES TO RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,901,514TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY REALTY MANAGEMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone6096468861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 SOUTH MAIN STREETAddressLine1
CityPLEASANTVILLECity
StateNJState
ZIP Code08232ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD COHEN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID BERNSTEIN
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ELLIOTT KRAUS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEROME GREENBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
EDWARD ALTMAN
TRUSTEE1.00Yes (X)$0$0$0
SUSIE FELDMAN
TRUSTEE1.00Yes (X)$0$0$0
EDMOND KULP
TRUSTEE1.00Yes (X)$0$0$0
STAN WALDMAN
TRUSTEE1.00Yes (X)$0$0$0
LOIS FRIED
TRUSTEE1.00Yes (X)$0$0$0
FAYE THOMPSON
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$19,303GovernmentGrantsAmt
Total Contributions$19,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APARTMENT RENTS531110$2,348,208$2,348,208
COMMISSARY REVENUE531110$19,181$19,181
CONGREGATE CARE PROGRA531110$12,221$12,221
FieldValueIRS element (for citing)
Total Program Service Revenue$2,379,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$556TotalRevenueColumnAmt
Exclusion$556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSIONS531110$7,177$7,177
MISCELLANEOUS REVENUE531110$341$341
FieldValueIRS element (for citing)
Other Revenue Total$7,518OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,406,987TotalRevenueColumnAmt
Related Or Exempt Func Income$2,387,128RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$556ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$291,703TotalAmt
Program Services$141,442ProgramServicesAmt
Management And General$150,261ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,489TotalAmt
Program Services$26,155ProgramServicesAmt
Management And General$28,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,581TotalAmt
Program Services$11,799ProgramServicesAmt
Management And General$12,782ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$87,447TotalAmt
Management And General$87,447ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$892TotalAmt
Management And General$892ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,790TotalAmt
Management And General$12,790ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,904TotalAmt
Management And General$51,904ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,720TotalAmt
Management And General$15,720ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$467,660TotalAmt
Program Services$467,660ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,397TotalAmt
Program Services$364,397ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$124,748TotalAmt
Program Services$124,748ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$225,344$225,344
REAL ESTATE TAXES$130,000$130,000
CONTRACTS$104,351$104,351
CONGREGATE CARE & SOCIA$93,355$93,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$239,207TotalAmt
Program Services$212,263ProgramServicesAmt
Management And General$26,944ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,288,588TotalAmt
Program Services$1,901,514ProgramServicesAmt
Management And General$387,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,801BOYAmt
EOY$95,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,203,727BOYAmt
EOY$1,212,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,468BOYAmt
EOY$11,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,156BOYAmt
EOY$167,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,046,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,280,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,948,677BOYAmt
EOY$1,766,228EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,341,829BOYAmt
EOY$3,253,423EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,031BOYAmt
EOY$267,410EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,246,468BOYAmt
EOY$4,889,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,849BOYAmt
EOY$53,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,417,348BOYAmt
EOY$5,210,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,075,519BOYAmt
EOY-$1,957,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,075,519BOYAmt
EOY-$1,957,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,341,829BOYAmt
EOY$3,253,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$34,716CurrentTaxYearMinus1YearAmt
Current Tax Year$19,303CurrentTaxYearAmt
Total$54,019TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,306,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,421CurrentTaxYearMinus1YearAmt
Current Tax Year$2,387,128CurrentTaxYearAmt
Total$11,971,222TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,306,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,554,137CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406,431CurrentTaxYearAmt
Total$12,025,241TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,025,241PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428CurrentTaxYearMinus1YearAmt
Current Tax Year$556CurrentTaxYearAmt
Total$11,102TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428CurrentTaxYearMinus1YearAmt
Current Tax Year$556CurrentTaxYearAmt
Total$11,102TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,313,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,397,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,364,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,554,565CurrentTaxYearMinus1YearAmt
Current Tax Year$2,406,987CurrentTaxYearAmt
Total$12,036,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,152OtherCostOrOtherBasisAmt
Book Value$260,152BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,123,427OtherCostOrOtherBasisAmt
Depreciation$7,543,183DepreciationAmt
Book Value$580,244BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,122,570OtherCostOrOtherBasisAmt
Depreciation$502,767DepreciationAmt
Book Value$619,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,302OtherCostOrOtherBasisAmt
Depreciation$187,285DepreciationAmt
Book Value$151,017BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,483OtherCostOrOtherBasisAmt
Depreciation$47,471DepreciationAmt
Book Value$155,012BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,766,228TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$50,012
PREPAID RENTS$3,711
FieldValueIRS element (for citing)
Total Liability$53,723TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 18A REQUEST MUST BE MADE, IN WRITING, TO THE MANAGEMENT AGENT TO VIEW THE PUBLIC RECORDS.
FORM 990, PART VI, SECTION C, LINE 19A REQUEST MAY BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS.
FORM 990, PART VIIRICHARD COHEN - 429 N QUINCY AVENUE, MARGATE, NJ 08402. DAVID BERNSTEIN - 605 KINGSLEY DRIVE, VENTNOR, NJ 08406. ELLIOTT KRAUS - 24 HARBOR LANE, MARGATE, NJ 08402. JEROME GREENBERG - 220 N CLERMONT AVENUE, MARGATE, NJ 08402. EDWARD ALTMAN - 309 N FREDERICKSBURG AVENUE, VENTNOR, NJ 08406. SUSIE FELDMAN - 12 SO. UNION AVE, MARGATE, NJ 08402. EDMOND KULP - 609 N HUNTINGTON AVE, MARGATE, NJ 08402. STAN WALDMAN - 7400 BAYSHORE DRIVE, MARGATE, NJ 08402. LOIS FRIED - 332 TILTON ROAD, NORTHFIELD, NJ 08225. FAYE THOMPSON - 7507 BURK AVE, MARGATE, NJ 08402.
FORM 990, PART IX, LINE 24ESECURITY: PROGRAM SERVICE EXPENSES 86,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,312. SUPPLIES: PROGRAM SERVICE EXPENSES 46,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,972. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 27,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,668. MISCELLANEOUS OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 19,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,918. COMMISSARY EXPENSE: PROGRAM SERVICE EXPENSES 19,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,621. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,948. MISCELLANEOUS ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,996. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 9,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,253. MISCELLANEOUS TAXES, LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 2,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519.

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