2025-10-09T06:44:55-07:00 2025-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2024-07-01 222960285 MCAIL INC MCAI 9733269750 PO Box 123 Morris Plains NJ 07950 SALVADOR MORAN CEO 2025-10-09 true true DARREN FUSARO CPA P01215680 9738820300 2024 2025-03-06 01:10:19Z GWENDOLYN UTBERG PO Box 123 Morris Plains NJ 07950 138561 false X N/A X 1995 NJ TO PROVIDE LOW INCOME RESIDENTIAL HOUSING FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS 8 8 0 0 0 137029 134153 119 4408 0 137148 138561 0 0 0 0 0 136936 137119 136936 137119 212 1442 680568 612072 751191 681253 -70623 -69181 TO PROVIDE LOW INCOME RESIDENTIAL HOUSING FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS false false 105731 Group home residence for low income intellectually and developmentally disabled persons; HUD mortgage property 105731 true false false false false false false false false false true false false false true true false false 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 0 0 false 0 false false false false false false false 0 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 false true false false false NJ X SALVADOR MORAN 9733269750 PO Box 123 Morris Plains NJ 07950 SALVADOR MORAN CEO 2.00 46.00 X 0 255958 0 ANDREW CATTANO Director 1.00 4.00 X 0 0 0 KATHLEEN HYLAND Director 1.00 4.00 X 0 0 0 KATHERINE CASCIOLI Director 1.00 6.00 X 0 0 0 KATHLEEN INGARGIOLA Director 1.00 7.00 X 0 0 0 GWENDOLYN UTBERG President 2.00 8.00 X 0 0 0 IRINA KOGAN Treasurer 2.00 9.00 X 0 0 0 N1LOY SENGUPTA Secretary 2.00 6.00 X 0 0 0 MICHAEL BASILE Vice President 2.00 7.00 X 0 0 0 255958 0 false true false 0 0 Rental Income 134153 134153 134153 4408 4408 0 0 0 0 0 0 0 0 138561 134153 4408 0 0 0 0 0 0 0 0 0 0 0 0 4000 4000 0 0 0 0 500 500 0 0 0 0 0 0 0 42948 42948 0 40325 40325 6000 6000 recapture of residual receipts 26888 26888 Utilities 8500 8500 Maintenace - Building & Ground 3500 3500 Garbage & Trash Removal 2500 2500 1958 1958 137119 105731 31388 0 0 347714 325594 0 6672 1001 0 0 0 0 0 1230834 948555 322604 282279 0 0 0 0 3578 3198 680568 612072 40 495538 454864 255613 226389 751191 681253 X -70623 -69181 -70623 -69181 680568 612072 1442 X true X false true false X 0 131694 126328 131880 137029 134153 661084 0 0 0 131694 126328 131880 137029 134153 661084 0 0 661084 271 55 178 119 4408 5031 0 271 55 178 119 4408 5031 0 0 131965 126383 132058 137148 138561 666115 0.99240 0.99860 0.00760 0.00140 X 1103442 910338 193104 127392 38217 89175 282279 Residual Receipts Available for Recaptur 223191 SECURITY DEPOSITS 3198 226389 X Part X : FIN48 Footnote MCAIL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. false false false false false false false false false SALVADOR MORAN CEO 255958 255958 Form 990, Part VI, Section B, Line 11b THE 990 WAS SENT TO AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TAX PREPARER MET WITH THE AUDIT COMMITTEE AND ADDRESSED ANY QUESTIONS AND COMMENTS. THE AUDIT COMMITTEE HAS AUTHORITY TO REVIEW AND ACCEPT THE 990, WHICH WAS REPORTED TO THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR TRANSACTIONS ON A CONTINUING BASIS. ANY POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DEALT WITH AT THE BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THESE documents available TO THE PUBLIC upon request ARCMORRIS COUNTY CHAPTER NJ INC PO BOX 123 MORRIS PLAINS NJ 07950 221629144 CARE AND SUPPORT FOR THE DISABLED NJ 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false false false