2026-07-07T03:04:06-00:00 2025-12-31 262779149 RC Jacobsen CPA 6 Constitution Lane Totowa NJ 07512 990 2025-01-01 222357795 Montclair Senior Housing Corporation MONT 9737461537 340 Orange Road Montclair NJ 07042 John T Wynn President 9737461537 2026-07-07 true Richard C Jacobsen P01215524 2019535508 2026-07-07 X 2025 2025-03-06 01:10:19Z John T Wynn 340 Orange Road Montclair NJ 07042 2807244 false X None X 1981 NJ The organization seeks to provide affordable housing for senior citizens and other qualified individuals. 10 10 11 0 0 2804801 2801275 4629 5969 0 2809430 2807244 0 0 515198 536144 0 0 1652150 1513568 2167348 2049712 642082 757532 5076549 5643926 4350912 4160757 725637 1483169 The organization seeks to provide affordable housing for senior citizens and other qualified individuals. false false 1943795 2801275 Provided affordable housing in accordance with its stated mission. 1943795 true false false false false false false false false false true false false 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 false false false false false true 17 0 true 11 true false false false false false false false false X 10 10 false true false false false false false true false false false false false false false false false false X John Thomas Wynn 9737461537 340 Orange Road Montclair NJ 07042 X John Thomas Wynn President 002.00 X X 0 0 0 Kevin Allen Secretary/Treasurer 002.00 X X 0 0 0 Elsie Barrick Director 002.00 X 0 0 0 Garth Guthrie Director 002.00 X 0 0 0 Gary Robinson Director 002.00 X 0 0 0 Keith Gollop Director 002.00 X 0 0 0 Mahir Abdul-Hakim Director 002.00 X 0 0 0 Michele Chiles - Hickman Director 002.00 X 0 0 0 Sharon Cockey Director 002.00 X 0 0 0 Wendy Turbicio Director 002.00 X 0 0 0 false false false Sentinel Security Service 47 State Street Hackensack NJ 07601 Security services 171609 1 Rental income 531110 2788743 2788743 Laundry and vending income 531110 12038 12038 Other 531110 494 494 2801275 5969 5969 2807244 2801275 5969 0 0 0 0 0 0 398745 378808 19937 5894 5894 89404 84934 4470 42101 39996 2105 98220 93309 4911 0 29200 26280 2920 0 0 0 0 25029 21275 3754 0 0 0 0 0 0 229380 217911 11469 0 206637 196305 10332 92267 83040 9227 Real estate taxes 199248 179323 19925 Utilities 113468 107795 5673 Operating and maintenance 484199 484199 Social services 16328 16328 19592 14292 5300 2049712 1943795 105917 0 84168 73008 288989 293904 12694 3718 36160 40074 9528559 7746800 1882717 1781759 70055 64297 2701766 3387166 5076549 5643926 186070 206601 3805604 3591543 359238 362613 4350912 4160757 X 725637 1483169 725637 1483169 5076549 5643926 757532 X false true X true true true X 2024155 2095987 2193070 2804801 2801275 11919288 2024155 2095987 2193070 2804801 2801275 11919288 11919288 551 621 6322 4629 5969 18092 11937380 0.99850 0.99880 X false 306213 306213 7859181 6958876 900305 785102 525881 259221 578063 262043 316020 1781759 Financial derivatives and other financial products Closely-held equity interests Restricted deposits 2973678 Tenant security deposits 41044 Residual receipts reserve 346569 Refundable deposit 8375 Work in progress 17500 3387166 Federal income taxes Tenant security deposits 41044 Due to HUD - residual receipts reserve 321569 362613 2807244 2807244 2807244 2049712 2049712 2049712 Form 990, Part VI, Section B, Line 11 Form 990 is presented to the board president for review. Any questions are resolved with the independent CPA prior to filing.