2024-04-30T11:58:14-07:00 2023-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2022-07-01 223167457 COMMUNITY ENTERPRISES CORPORATION INC COMM 7327801175 9 SPRING ST FREEHOLD NJ 07728 STEVEN BLACKBURN CFO 2024-04-30 true STEVEN BLACKBURN 999009999 true DONALD E JUMP CPA P00740034 7322407377 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 9 SPRING ST FREEHOLD NJ 07728 2952366 false X N/A TO PROVIDE SERVICES TO ORGANIZATIONS THAT ARE COMMITTED TO PROVIDE ECONOMIC OPPORTUNITIES AND SAFE, DECENT, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING TO LOW INCOME PERSONS WITH SPECIAL NEEDS. 6 6 20 0 571416 958660 1855069 1988283 0 24216 5423 2450701 2952366 0 0 1083957 1092508 0 0 1498705 2040325 2582662 3132833 -131961 -180467 2778069 2573786 1311358 1287542 1466711 1286244 TO PROVIDE SERVICES TO ORGANIZATIONS THAT ARE COMMITTED TO PROVIDE ECONOMIC OPPORTUNITIES AND SAFE, DECENT, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING TO LOW INCOME PERSONS WITH SPECIAL NEEDS. false false 1801091 COMMUNITY ENTERPRISES CORPORATION SERVES AS A CONSUMER OPERATED MANAGER OF AFFORDABLE HOUSING FOR INDIVIDUALS WHO ARE LOW TO MODERATE INCOME CONSUMERS OF MENTAL HEALTH SERVICES. 935635 HUD Mainstream Housing Choice Voucher Program - TO OPERATE A HUD HOUSING CHOICE VOUCHER MAINSTREAM PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES. 2736726 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 107 0 true 20 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 X PAUL DOS SANTOS Trustee 0.00 0.00 X 0 0 0 CAROLINE MEEHAN Secretary 0.00 0.00 X X 0 0 0 SHAWNA BISHOP Trustee 0.00 0.00 X 0 0 0 TOM PYLE Vice President 0.00 0.00 X X 0 0 0 VICTOR LUNA President 0.00 0.00 X X 0 0 0 PAM MCCRORY Treasurer 0.00 0.00 X X 0 0 0 STEVEN BLACKBURN CFO 0.00 0.00 X 0 0 0 0 false false false 0 958660 958660 HOUSING & RENTAL INCOME 1151180 1151180 MANAGEMENT FEES 837103 837103 1988283 0 0 0 0 0 0 0 0 OTHER INCOME 5423 5423 5423 2952366 1993706 0 0 0 0 91029 91029 0 708876 708876 0 227708 227708 64895 64895 0 76426 76426 9500 9500 0 0 0 0 0 0 0 0 0 72332 72332 0 6333 6333 30526 29943 583 0 50684 50684 0 Housing Rental Expense 1024455 1024455 REPAIRS AND CLEANING 257520 257520 BAD DEBT EXPENSE 154811 154811 UTILITIES 124304 124304 233434 126164 107270 3132833 2736726 396107 0 554464 361977 0 0 122673 113482 0 0 0 0 38316 22529 1857685 580224 1313995 1277461 0 0 0 0 748621 798337 2778069 2573786 161106 158102 50511 84748 883725 824739 216016 219953 1311358 1287542 X 1466711 1286244 1466711 1286244 2778069 2573786 -180467 X false true X true false X 1006726 953431 974535 1170669 1558660 5664021 0 0 1006726 953431 974535 1170669 1558660 5664021 0 5664021 0 0 21311 960 24216 5423 51910 5715931 0.99090 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485520 485520 963727 341534 622193 408438 238690 169748 1277461 DUE FROM RELATED NON PROFIT ORGANIZATION 693948 Escrow DEPOSIT - RESTRICTED 99092 SECURITY DEPOSITS 5297 798337 OTHER LIABILITIES 199324 TENANT DEPOSITS 20629 219953 X 2952366 2952366 2952366 3132833 3132833 3132833 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination. Form 990, Part VI, Section B, Line 11b Board reviews. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is managed by the executive management team and is reviewed as needed Form 990, Part VI, Section B, Line 15a COMPENSATION IS COMPARABLE WITH OTHER NON PROFIT ORGANIZATIONS Form 990, Part VI, Section C, Line 19 These are all available at the Organization's office Collaborative Support Programs of NJ 9 Spring Street Freehold NJ 07728 222589018 Affordable housing for mental health recipients NJ 501(c)(3) 170(b)(1)(A) (vi) N/A false false false false false false false false false false false false true false true false true true false false Collaborative Support Programs of NJ l 491504 CASH