2025-06-12T07:38:50-07:00 2024-12-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2024-01-01 202753780 SALEM HOMES 2004 INC SALE 7327801175 C/O CEC 9 SPRING STREET FREEHOLD NJ 07728 STEVEN BLACKBURN Managing Agent 2025-06-09 true true DONALD E JUMP CPA P00740034 7322407377 2024 2025-03-06 01:10:19Z Victor Luna C/O CEC 9 SPRING STREET FREEHOLD NJ 07728 82433 false X N/A X 2004 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. 3 3 0 0 17227 25338 12612 21430 129 136 17626 35529 47594 82433 0 0 0 0 0 80467 96378 80467 96378 -32873 -13945 716914 710972 60529 68532 656385 642440 TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. TO PROMOTE THEIR HEALTH, SECURITY AND HAPPINESS. false false 71844 To provide housing for low income consumers with disabilities. 71844 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 2 0 true 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false true false false false false false false X CEC INC 7327801175 9 SPRING STREET FREEHOLD NJ 07728 X Victor Luna President 1.00 0.00 X X 0 0 0 JOHN KULESZA Secretary 1.00 0.00 X X 0 0 0 GEORGE SKERLETTS Trustee 1.00 0.00 X 0 0 0 0 false false false 0 25338 25338 Rental Income 21430 21430 21430 136 136 0 0 0 0 0 0 0 Miscellaneous revenue 35529 35529 35529 82433 56959 136 0 0 0 0 0 0 0 0 0 0 3170 3170 3745 3745 1000 1000 0 0 0 1714 1714 0 0 0 0 0 0 0 0 0 0 24754 24754 5930 5930 Contracts 21818 21818 CREDIT LOSSES 14671 14671 UTILITIES 14040 14040 SUPPLIES 4924 4924 612 378 234 96378 71844 24534 0 2813 4343 0 0 1993 16118 0 0 0 0 0 1012183 412658 621479 599525 0 0 0 0 90629 90986 716914 710972 53362 61050 206 6961 7482 60529 68532 X -356515 -370460 1012900 1012900 656385 642440 716914 710972 -13945 X false true X true true true X 24705 36228 40869 29839 46768 178409 0 0 0 0 24705 36228 40869 29839 46768 178409 0 0 178409 199 128 120 129 136 712 0 199 128 120 129 136 712 0 10349 9543 20000 17626 35529 93047 35253 45899 60989 47594 82433 272168 0.65550 0.70870 0.00260 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94050 94050 645085 286091 358994 270752 124271 146481 2296 2296 599525 REPLACEMENT RESERVE 89142 TENANT DEPOSITS HELD IN TRUST 1844 90986 OTHER LONG-TERM LIABILITIES 5638 TENANT SECURITY DEPOSITS 1844 7482 X 82433 82433 82433 96378 96378 96378 Part X : FIN48 Footnote The Project 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 Project does not have business activities currently subject to tax on unrelated business income. The Project 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 Project has no open tax years prior to December 31, 2021. Form 990, Part VI, Section B, Line 11b BOARD OF TRUSTEES REVIEWS 990 Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Collaborative Support Programs of NJ 9 Spring Street Freehold NJ 07728 222589018 Housing for recip of mental health prog NJ 501(c)(3) 9 N/A false Community Enterprises Corporation Inc 9 Spring Street Freehold NJ 07728 223167457 A consumer operated manager of affordable housing NJ 501(c)(3) 9 N/A false false false false false false false false false false false false false true false false false false false false Community Enterprises Corporation Inc m 8313 CASH