Nonprofit · EIN 01-0554061
MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC
Tax-exempt · COLLINGSWOOD, NJ 08108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $717,108 | $875,710 | -$158,602 | $3,738,500 | $7,069,650 | -$3,331,150 |
| June 30, 2024 | 990 | $651,812 | $879,353 | -$227,541 | $3,965,391 | $7,137,939 | -$3,172,548 |
| June 30, 2023 | 990 | $635,024 | $782,180 | -$147,156 | $4,121,098 | $7,066,105 | -$2,945,007 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $364,926
- of which government grants
- $364,926
- Program service revenue
- $349,329
- Investment income
- $2,853
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $182,256
- Salaries, compensation and benefits (total)
- $182,256
- Professional fundraising fees
- $0
- Legal fees
- $125
- Accounting fees
- $24,010
- Occupancy
- $89,383
- Depreciation
- $270,396
- Program services (functional)
- $759,969
- Management and general (functional)
- $115,741
Balance sheet and other
- Total assets, start of year
- $3,965,391
- Total assets, end of year
- $3,738,500
- Total liabilities, end of year
- $7,069,650
- Net assets, end of year
- -$3,331,150
- Land, buildings and equipment
- $2,437,994
- Net assets with donor restrictions
- -$3,331,150
- Gross receipts
- $717,108
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN ACKERMAN | PRESIDENT Trustee or director | 0 | $0 |
| DEANNA CERWIN | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| WILLIAM A BRADFORD | BOARD MEMBER Trustee or director | 0 | $0 |
| BERNIE GLAVIN | BOARD MEMBER Trustee or director | 0 | $0 |
| BARBARA HAMMER | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT KANE | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE MCELHATTON | PRESIDENT AND CEO Trustee or director | 0 | $0 |
| KARIN MCGRATH DUNN | CHAIRPERSON Trustee or director | 0 | $0 |
| JAMES MCGRATH | CHAIRMAN Trustee or director | 0 | $0 |
| HEATHER IRELAND | CHIEF OF STAFF Trustee or director | 0 | $0 |
| BARBARA HAMMER | BOARD MEMBER Trustee or director | 0 | $0 |
| DARRYL YORKMAN | CONTROLLER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN R ACKERMAN | PRESIDENT Trustee or director | – | $0 |
| WILLIAM A BRADFORD | BOARD MEMBER Trustee or director | – | $0 |
| DEANNA CERWIN | TREASURER/SE Trustee or director, Officer | – | $0 |
| BERNIE GLAVIN | BOARD MEMBER Trustee or director | – | $0 |
| BARBARA HAMMER | BOARD MEMBER Trustee or director | – | $0 |
| ROBERT KANE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 587 HADDON AVE, COLLINGSWOOD, NJ 08108-1445
- In care of
- % LIBERTY VIEW
- Principal officer (990 for 2024)
- JUSTIN ACKERMAN, 50 S 16TH STREET SUITE 3600, PHILADELPHIA, PA 19102
- Signed the 990
- JUSTIN ACKERMAN, PRESIDENT
- Phone
- (856) 486-1990
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
Program accomplishments
- TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.Expenses $759,969 · revenue $349,329
- TO PROVIDE DECENT AND AFFORDABLE HOUSING FOR SENIORS THROUGH HUD SUBSIDY PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0554061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,738,500
- Income (IRS master file)
- $717,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $717,108 | $875,710 | $3,738,500 | IRS |
| 990 | June 2024 | $651,812 | $879,353 | $3,965,391 | XML |
| 990 | June 2023 | $635,024 | $782,180 | $4,121,098 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0554061).
Questions about MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC
- What is the EIN of MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC?
- The employer identification number (EIN) of MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC is 01-0554061.
- Is MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC?
- The 990 for the year ended June 30, 2025 names JUSTIN ACKERMAN.
- Who are the officers and directors of MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MOUNT EPHRAIM SENIOR HOUSING INITIATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $717,108, expenses of $875,710 and total assets of $3,738,500 at year end.
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All nonprofits in COLLINGSWOOD · New Jersey · Housing and shelter