2024-05-15T13:48:36-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 223441769 St Clare Homes Property Inc % ANNIE C CHEN STCL 9736430400 77 Academy Street Newark NJ 07102 ANNIE C CHEN EXECUTIVE DIRECTOR 7326430400 2024-05-15 true ANNIE C CHEN 999009999 James Mulroy P00024514 7328281614 2 2022 2023-04-26 12:10:37Z ANNIE C CHEN 77 Academy Street Newark NJ 07102 1313600 false X N/A X 1985 NJ TO OWN, MAINTAIN AND CONTROL PROPERTIES IN THE STATE OF NEW JERSEY FOR THE HOUSING OF THE HANDICAPPED PERSONS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD SUITABLE HOUSING. 8 8 0 0 0 0 1251615 1312412 146 161 15737 1027 1267498 1313600 0 0 0 0 437252 350676 0 0 0 667672 1271861 1104924 1622537 162574 -308937 6557517 5861120 3790528 3686444 2766989 2174676 TO PROVIDE HOUSING TO INDIVIDUALS AND FAMILIES WHO ARE HIV INFECTED AND HOMELESS. ST. CLARES HOMES PROPERTY, INC IS COMMITTED TO PROVIDING THE SUPPORTIVE SERVICES THAT RESIDENTS AND THEIR FAMILIES NEED IN ORDER TO REMAIN LIVING INDEPENDENTLY IN THE COMMUNITY. false false 1322748 1313439 identify, provide and maintain affordable supportive housing to approximately 230 families and individuals impacted by HIV/Aids who would otherwise live at risk of homelessness. 1322748 true false false false false false false false false false true false false true true true false 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 true false false false true 0 0 true 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NJ X ANNIE C CHEN 9736430400 77 ACADEMY STREET NEWARK NJ 07102 ANNIE C CHEN CHIEF OPERATING OFFICER 8.0 32.0 X X 0 121761 27757 AVIS ANDERSON TRUSTEE 8.0 32.0 X 0 0 0 JOSHUA D COSTELL TRUSTEE 8.0 32.0 X 0 0 0 MUKUL BAKHSHI ESQ trustee 8.0 32.0 X 0 0 0 GERRY MALE CHAIRPERSON 8.0 32.0 X 0 0 0 DR TOM RICART TRUSTEE 8.0 32.0 X 0 0 0 ERIN D COFFEY TRUSTEE 8.0 32.0 X 0 0 0 AMBER ROMINE TRUSTEE 8.0 32.0 X 0 0 0 JEFF CONWAY TRUSTEE 8.0 32.0 X 0 0 0 0 121761 27757 0 false false false 0 0 RENTAL INCOME & CHARGES 531190 1312412 1312412 1312412 161 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1027 1027 1027 1313600 1313439 161 0 0 0 0 0 0 285346 179587 105759 0 39897 39897 25433 25433 0 0 20538 20538 0 0 0 0 0 186856 13364 173492 0 0 531948 531948 0 0 0 0 0 384610 384610 132493 132493 BAD DEBT EXPENSE 15416 15416 1622537 1322748 299789 0 X 0 0 248196 365557 0 0 15460 86365 0 0 0 0 0 0 0 0 34973 9108 9116512 4532294 5249127 4584218 0 0 0 0 0 0 0 0 1009761 815872 6557517 5861120 143963 47482 0 0 0 0 0 0 0 0 0 0 3567467 3618834 0 0 79098 20128 3790528 3686444 X 2766989 2174676 0 0 2766989 2174676 6557517 5861120 X -308937 -283376 X false true X true false X 0 0 0 0 0 0 1253237 1283531 1278899 1251615 1312412 6379694 0 0 0 1253237 1283531 1278899 1251615 1312412 6379694 0 0 0 6379694 6036 183 146 146 161 6672 0 6036 183 146 146 161 6672 0 10022 6851 7732 15737 1027 41369 1269295 1290565 1286777 1267498 1313600 6427735 0.99253 0.98870 0.00104 0.00130 X 1951366 1951366 7165146 4532294 2632852 4584218 RESERVE ACCOUNT FUND 789499 SECURITY DEPOSIT FUND 26373 815872 0 DUE TO AFFILIATE 20128 20128 X SCHEDULE D, PART X, LINE 2 THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR NEW JERSEY STATE INCOME TAXES HAVE BEEN RECORDED. THE AGENCY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE AGENCY DID NOT HAVE ANY TAX RELATED INTEREST OR PENALTIES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE FINANCE COMMITTEE REVIEW THE FINANCIAL DOCUMENTS AND THE 990 AND APPROVE THE 990 FOR FILING. EACH BOARD MEMBER THEN RECEIVES A FINAL PACKAGE OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ST. CLARE HOME PROPERTY INC. ENCOURAGES EMPLOYEE PARTICIPATION IN COMMUNITY ACTIVITIES BUT THE ACTIVITIES MUST NOT ADVERSELY AFFECT OR BE DETRIMENTAL TO THE INTEREST OF THE ORGANIZATION. THE ORGANIZATION WILL DISCOURAGE ANY PERSONAL GAIN WHERE AN EMPLOYEE OR RELATIVE HAS OWNERSHIP IN A BUSINESS WITH WHICH THE ORGANIZATION DOES BUSINESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT OF $-283,376.00 TO AGREE WITH JUNE 30,2022 AUDITED FINANCIAL STATEMENTS THAT WERE ISSUED AFTER MAY 16, 2023. AIDS RESOURCE FOUNDATION FOR CHILDREN 77 ACADEMY STREET NEWARK NJ 07102 222696986 HIV ASSISTANC NJ 501(c)(3) 7 NA false SAINT CLARE HOMES PROPERTY II INC 77 ACADEMY STREET NEWARK NJ 07102 461521008 HOLDING CO. NJ 501(C)(2) N/A ARFC false false false false false false false false false false false false false false false false true false false false