2025-06-12T07:32:33-07:00 2024-12-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990EZ 2024-01-01 223702547 ATLANTIC COUNTY ILC INC ATLA 7327801175 C/O CEC 9 SPRING STREET FREEHOLD NJ 07728 STEVEN BLACKBURN MANAGEMENT COMPANY 2025-06-09 true true DONALD E JUMP CPA P00740034 7322407377 2024 2025-03-06 01:10:19Z X N/A X 106803 X 49365 41609 30 0 0 0 0 15799 106803 10353 113363 123716 -16913 158272 141359 X 21925 22417 171913 163495 22622 44449 216460 230361 58188 89002 158272 141359 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. TO PROVIDE HOUSING FOR VERY LOW INCOME PERSONS WITH DISABILITIES. 97944 97944 Victor Luna President 1.00 0 JOHN KULESZA Secretary 1.00 0 GEORGE SKERLETTS Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false COMMUNITY ENTERPRISES CORP 9 SPRING STREET FREEHOLD NJ 07728 7327801175 false false false false false false false false false false false NONE NONE true X 36792 37488 28123 41960 49365 193728 25858 27432 30779 33280 41609 158958 0 0 0 62650 64920 58902 75240 90974 352686 0 0 352686 33 26 23 24 30 136 0 33 26 23 24 30 136 0 691 904 10073 26108 15799 53575 63374 65850 68998 101372 106803 406397 0.86780 0.86890 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Miscellaneous revenue $15799 Other Expenses.1009 Depreciation $11295 Other Expenses.1012 Insurance $9095 Other Expenses.1 UTILITIES $25570 Other Expenses.2 CONDO FEES $18525 Other Expenses.3 Contracts $18220 Other Expenses.4 CREDIT LOSSES $15356 Other Expenses.5 Supplies $11728 Other Expenses.6 REPAIRS & MAINTENANCE $3361 Other Expenses.7 MISC EXPENSES $150 Other Expenses.8 MISC ADMIN EXPENSE $63 Other Assets.1005 Accounts Receivable - Beginning $2536 Accounts Receivable - Ending $22566 Other Assets.1 TENANT SECURITY DEPOSITS - Beginning $914 TENANT SECURITY DEPOSITS - Ending $915 Other Assets.2 REPLACEMENT RESERVE - Beginning $19172 REPLACEMENT RESERVE - Ending $20968 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $57274 Accounts Payable and Accrued Expenses - Ending $88087 Total Liabilities.1 TENANT SECURITY (CONTRA) - Beginning $914 TENANT SECURITY (CONTRA) - Ending $915