Nonprofit · EIN 11-2644179
K J R HOLDING INC
Tax-exempt · MANORVILLE, NY 11949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $75,415 | $114,612 | -$39,197 | $2,686,151 | $2,117,533 | $568,618 |
| December 31, 2023 | 990 | $92,351 | $116,488 | -$24,137 | $2,967,864 | $2,360,049 | $607,815 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,790
- Investment income
- $0
- Net rental income
- $38,625
- Other revenue
- $38,625
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,364
- Occupancy
- $13,830
- Travel
- $6,334
- Depreciation
- $38,908
- Program services (functional)
- $105,333
- Management and general (functional)
- $9,279
Balance sheet and other
- Total assets, start of year
- $2,967,864
- Total assets, end of year
- $2,686,151
- Total liabilities, end of year
- $2,117,533
- Net assets, end of year
- $568,618
- Land, buildings and equipment
- $1,099,304
- Net assets without donor restrictions
- $568,618
- Gross receipts
- $390,311
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1981
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | SECRETARY & CEO Trustee or director, Officer | 0.1 | $0 | $709,188 | $98,184 |
| MARY BETH LICHTNEGER | CHIEF OPERATING OFFICER Officer | 0.1 | $0 | $505,354 | $79,604 |
| FRANK LOMBARDI | FORMER COO Former | 0 | $0 | $360,577 | $79,096 |
| DANUTA PONIATOWSKI | CFO AS OF DEC. 2024 Officer | 0.1 | $0 | $254,426 | $60,600 |
| DR JOSEPH MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTER STOCKTON | SECRETARY & CEO Trustee or director, Officer | 0.04 | $0 | $704,027 | $76,137 |
| MARYBETH LICHTNEGER | CFO/COO Officer | 0.04 | $0 | $466,531 | $61,057 |
| Frank Lombardi | FORMER COO Former | 0 | $0 | $362,955 | $44,506 |
| DR JOSEPH MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| HONORABLE PAUL PONTIERI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 N SUNRISE SERVICE RD, MANORVILLE, NY 11949-9604
- In care of
- % MARYBETH LICHTNEGER
- Principal officer (990 for 2024)
- MARY BETH LICHTNEGER, 221 NORTH SUNRISE SERVICE ROAD, MANORVILLE, NY 11949
- Signed the 990
- MARY BETH LICHTNEGER, CHIEF OPERATING OFFICER
- Phone
- (631) 878-8900
- Return prepared by
- BDO USA
Mission
KJR HOLDING, INC. IS A REAL ESTATE HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, INDEPENDENT GROUP HOME LIVING PROGRAM, INC., AND ITS RELATED NON-PROFIT ORGANIZATIONS.
Program accomplishments
- SELF DIRECTION IS THE PRACTICE OF EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO MANAGE THE SUPPORTS AND SERVCES THEY RECEIVE, DETERMINE WHO PROVIDES THE SUPPORTS, AND HOW AND WHERE THEY ARE PROVIDED. IN SELF-DIRECTION THE Person WITH DEVELOPMENTAL DISABILITIES CHOOSES THE MIX OF SUPPORTS AND SERVICES THAT WORKS BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF AND/OR ORGANIZATIONS THAT PROVIDE THEM.Expenses $105,333 · revenue $36,790
- KJR IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, INDEPENDENT GROUP HOME LIVING PROGRAM, INC., AND ITS RELATED NON-PROFIT ORGANIZATIONS.revenue $38,625
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2644179
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,686,151
- Income (IRS master file)
- $390,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $75,415 | $114,612 | $2,686,151 | XML |
| 990 | December 2023 | $92,351 | $116,488 | $2,967,864 | XML |
| 990 | December 2022 | $45,585 | $101,965 | $2,787,484 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 11-2644179).
Questions about K J R HOLDING INC
- What is the EIN of K J R HOLDING INC?
- The employer identification number (EIN) of K J R HOLDING INC is 11-2644179.
- Is K J R HOLDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to K J R HOLDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does K J R HOLDING 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 K J R HOLDING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did K J R HOLDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of K J R HOLDING INC?
- The 990 for the year ended December 31, 2024 names MARY BETH LICHTNEGER.
- Who are the officers and directors of K J R HOLDING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does K J R HOLDING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $75,415, expenses of $114,612 and total assets of $2,686,151 at year end.
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