2024-07-30T13:38:47-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 222779170 South Orange Moderate Income Housing Corp % RICHARD WEINER SOUT 9737312020 651 W Mount Pleasant Ave Suite 185 Livingston NJ 07039 HAROLD COLTON-MAX CEO 9737312020 2024-07-30 true true Eric M Strauss P00991844 7328281614 2023 2024-08-08 14:25:15Z HAROLD COLTON-MAX 651 W Mount Pleasant Ave 185 Livingston NJ 07039 1182742 false X WWW.JCHCORP.ORG X 1987 NJ TO OWN AND OPERATE AN APARTMENT BUILDING FOR SENIOR CITIZENS IN SOUTH ORANGE, NEW JERSEY. 31 31 0 31 0 0 0 0 1163586 1172113 153 65 6198 10564 1169937 1182742 0 0 0 0 313853 277847 0 0 0 1238364 1239071 1552217 1516918 -382280 -334176 5294060 4582638 7003374 6626128 -1709314 -2043490 X TO OPERATE A RESIDENTIAL HOUSING COMPLEX FOR ELDERLY PERSONS. false false 1124781 1182677 RESIDENTIAL HOUSING COMPLEX FOR ELDERLY PERSONS. 1124781 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 20 0 true 0 false false false false false false false false false false false false X 31 31 false true false false false false false true true false false true true true true true true false false false NJ X RICHARD WEINER 9737312020 651 W MOUNT PLEASANT AVE 185 Livingston NJ 07039 Harold Colton-Max CHIEF EXECUTIVE OFFICER 1.0 49.0 X 0 277326 41000 Stacey L Wilbur COO 1.0 49.0 X 0 184550 17327 Richard Weiner CFO 1.0 49.0 X 0 192115 7849 Scott Loventhal PRESIDENT 1.0 49.0 X X 0 0 0 David Brooks FIRST VP/Pres Elect 1.0 4.0 X X 0 0 0 Seth A Leeb VICE PRESIDENT 1.0 4.0 X X 0 0 0 Paula Barber SECRETARY 1.0 4.0 X X 0 0 0 Saul Berkowitz TREASURER 1.0 4.0 X X 0 0 0 John F Levy ASSISTANT TREASURER 1.0 4.0 X X 0 0 0 Adam Raiken Trustee 1.0 3.0 X 0 0 0 Alan Cohen Trustee 1.0 3.0 X 0 0 0 Arthur Schechner Trustee 1.0 3.0 X 0 0 0 Bernard Rabbino Trustee 1.0 3.0 X 0 0 0 Brian Saltzman Trustee 1.0 3.0 X 0 0 0 Dr Cynthia Green Trustee 1.0 3.0 X 0 0 0 David W Buckman Trustee 1.0 3.0 X 0 0 0 David Wolfe Trustee 1.0 3.0 X 0 0 0 Dennis Fruchter Trustee 1.0 3.0 X 0 0 0 Eric S Francis Trustee 1.0 3.0 X 0 0 0 Jamie Ramsfelder Trustee 1.0 3.0 X 0 0 0 Jason Marx Trustee 1.0 3.0 X 0 0 0 Jay Murnick Trustee 1.0 3.0 X 0 0 0 Jay Rice Trustee 1.0 3.0 X 0 0 0 Jeremy Neuer Trustee 1.0 3.0 X 0 0 0 Dr John Halperin Trustee 1.0 3.0 X 0 0 0 Martin Kalishman Trustee 1.0 3.0 X 0 0 0 Marshall Tycher Trustee 1.0 3.0 X 0 0 0 Miriam Adler Trustee 1.0 3.0 X 0 0 0 Robert Berger Trustee 1.0 3.0 X 0 0 0 Robin Leitner Trustee 1.0 3.0 X 0 0 0 Samuel Pepper Trustee 1.0 3.0 X 0 0 0 Sarah Larson Trustee 1.0 3.0 X 0 0 0 Pat Sebold Trustee 1.0 3.0 X 0 0 0 William Friedman Trustee 1.0 3.0 X 0 0 0 0 653991 66176 0 false true false 0 0 HOUSING REVENUE 531110 1172113 1172113 1172113 65 65 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY AND VENDING 900099 4390 4390 MISCELLANEOUS 900099 6174 6174 10564 1182742 1182677 0 65 0 0 0 0 0 0 217485 69189 148296 2924 1424 1500 40192 6713 33479 17246 5099 12147 61659 61659 3249 3249 8200 8200 0 0 0 92687 92687 69402 69402 53991 53991 0 0 300866 300866 214 214 0 0 211005 211005 0 356863 356863 61644 61644 0 OTHER ELDERLY CARE EXPENSES 19291 19291 1516918 1124781 392137 0 516440 77081 75217 75217 0 0 811 4284 0 0 0 0 0 0 0 0 845 6261 11094348 6864660 4509865 4229688 0 0 0 0 0 0 0 0 190882 190107 5294060 4582638 154867 181005 0 0 3620 8235 0 0 0 0 0 0 6271689 6123399 0 0 573198 313489 7003374 6626128 X -1709314 -2043490 0 0 -1709314 -2043490 5294060 4582638 -334176 X false true X true false X 0 0 10890 0 0 10890 582523 1152973 1137687 1163586 1172113 5208882 0 0 0 582523 1152973 1148577 1163586 1172113 5219772 0 0 0 5219772 565 861 367 153 65 2011 0 565 861 367 153 65 2011 0 6724 12363 14845 6198 10564 50694 589812 1166197 1163789 1169937 1182742 5272477 0.99000 0.98086 0.00038 0.00058 X 318863 318863 5041736 4362487 679249 5325320 2232244 3093076 140883 73450 67433 267547 196480 71067 4229688 0 DUE TO RELATED ORGANIZATIONS 127985 TENANT SECURITY DEPOSITS 161076 DUE TO MANAGED PROPERTIES 12285 LEASE LIABILITY EQUIPMENT 12143 313489 X SCHEDULE D, PART X, LINE 2 JCHC and Affiliates are not-for-profit organizations that are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. JCHC-A is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been recorded in the combined statements of activities and changes in net assets. Furthermore, there is no tax-related interest or penalties included in the combined financial statements presented. If penalties and interest were assessed by income taxing authorities, they would be included in management and general expenses. JCHC-A follows the accounting pronouncement related to uncertain tax positions. Management has determined that there were no uncertain tax positions at JCHC-A as of December 31, 2023 and 2022. false false false false false false false false false Harold Colton-Max CHIEF EXECUTIVE OFFICER 0 277326 0 0 0 0 0 5850 0 35150 0 318326 0 0 Stacey L Wilbur COO 0 184550 0 0 0 0 0 3792 0 13535 0 201877 0 0 Richard Weiner CFO 0 192115 0 0 0 0 0 3792 0 4057 0 199964 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION OF OFFICERS IS ESTABLISHED BY A RELATED PARTY, JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NJ ("JCHC"). JCHC RELIES ON A VARIETY OF METHODS TO REVIEW COMPENSATION INCLUDING A COMPENSATION COMMITTEE AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS AND COMPENSATION STUDIES. FORM 990, PART VI, SECTION A, LINE 3: MANAGEMENT ACTIVITIES FOR THE ORGANIZATION ARE PERFORMED BY RELATED PARTY, JEWISH COMMUNITY HOUSING CORPORATION OF METROPOLITAN NJ. Form 990, Part VI, Section B, Line 11B: FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND EMAILED TO THE BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12C: THE CONFLICT OF INTEREST POLICY IS SENT OUT ON AN ANNUAL BASIS. HAROLD COLTON-MAX, CEO, RECEIVES THE FORMS BACK, PREPARES A SUMMARY OF THE RESPONSES FOR THE BOARD PRESIDENT AND MEMBERS OF THE LEGAL COMMITTEE. HAROLD IS THE KEEPER OF THE FORMS AND THE ENTIRE BOARD IS TOLD THEY CAN REVIEW THE DISCLOSURE FORMS IF THEY WANT. Form 990, Part VI, Section B, Line 19: THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. JEWISH COMM HSNG CORP OF METRO NJ 651 W MOUNT PLEASANT AVE 185 LIVINGSTON NJ 07039 222540505 HOUSING SERV. NJ 501(c)(3) 10 NA false DAUGHTERS OF ISRAEL GERIATRIC SERVICES 651 W MOUNT PLEASANY AVE 185 LIVINGSTON NJ 07039 222218635 HOUSING SERV. NJ 501(c)(3) 10 JCHC true SOUTH MOUNTAIN B'NAI B'RITH 651 W MOUNT PLEASANT AVE 185 LIVINGSTON NJ 07039 222413674 HOUSING SERV. NJ 501(c)(3) 10 JCHC true SOBBFH HOUSING GP CORP 651 W MOUNT PLEASANT AVE 185 LIVINGSTON NJ 07039 820986439 HOUSING SERV. NJ 501(C)(3) 7 NA false JFP HOUSING GP CORP 651 W MOUNT PLEASANT AVE 185 LIVINGSTON NJ 07039 821003317 HOUSING SERV. NJ 501(C)(3) 7 NA false false false false true false false false false false false false true false true true false false false