2025-06-12T07:36:36-07:00 2024-12-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990EZ 2024-01-01 223702548 LINCOLN PLACE DEVELOPMENT INC LINC 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 X N/A X X 53105 X 27911 24885 309 0 0 0 0 53105 13597 46903 60500 -7395 436187 428792 X 20620 39985 255741 244030 207603 214779 483964 498794 47777 70002 436187 428792 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 LOW INCOME CONSUMERS WITH DISABILITIES. 46763 46763 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 32229 30757 27680 25249 27911 143826 15555 17027 16949 23393 24885 97809 0 0 0 47784 47784 44629 48642 52796 241635 0 0 241635 349 259 258 282 309 1457 0 349 259 258 282 309 1457 0 692 20464 21156 48133 48735 65351 48924 53105 264248 0.91440 0.91130 0.00550 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $11711 Other Expenses.1012 Insurance $4715 Other Expenses.1 Contracts $17775 Other Expenses.2 UTILITIES $8970 Other Expenses.3 SUPPLIES $2312 Other Expenses.4 SNOW REMOVAL $1180 Other Expenses.5 MISC ADMIN EXPENSE $140 Other Expenses.6 MISC EXPENSES $100 Other Assets.1005 Accounts Receivable - Beginning $9134 Accounts Receivable - Ending $0 Other Assets.1 REPLACEMENT RESERVE - Beginning $196618 REPLACEMENT RESERVE - Ending $212927 Other Assets.2 TENANT SECURITY DEPOSITS - Beginning $1851 TENANT SECURITY DEPOSITS - Ending $1852 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $45345 Accounts Payable and Accrued Expenses - Ending $67456 Total Liabilities.1003 Deferred Revenue - Beginning $581 Deferred Revenue - Ending $694 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $1851 TENANT SECURITY DEPOSITS - Ending $1852