Nonprofit · EIN 22-2357795
MONTCLAIR SENIOR HOUSING CORPORATION
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,807,244 | $2,049,712 | $757,532 | $5,643,926 | $4,160,757 | $1,483,169 |
| December 31, 2024 | 990 | $2,809,430 | $2,167,348 | $642,082 | $5,076,549 | $4,350,912 | $725,637 |
| December 31, 2023 | 990 | $2,199,392 | $1,841,232 | $358,160 | $4,586,728 | $4,503,173 | $83,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,801,275
- Investment income
- $5,969
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $398,745
- Salaries, compensation and benefits (total)
- $536,144
- Professional fundraising fees
- $0
- Accounting fees
- $29,200
- Depreciation
- $206,637
- Program services (functional)
- $1,943,795
- Management and general (functional)
- $105,917
Balance sheet and other
- Total assets, start of year
- $5,076,549
- Total assets, end of year
- $5,643,926
- Total liabilities, end of year
- $4,160,757
- Net assets, end of year
- $1,483,169
- Land, buildings and equipment
- $1,781,759
- Net assets without donor restrictions
- $1,483,169
- Gross receipts
- $2,807,244
- Employees
- 11
- Year formed
- 1981
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Thomas Wynn | President Trustee or director, Officer | 2 | $0 |
| Kevin Allen | Secretary/Treasurer Trustee or director, Officer | 2 | $0 |
| Elsie Barrick | Director Trustee or director | 2 | $0 |
| Garth Guthrie | Director Trustee or director | 2 | $0 |
| Gary Robinson | Director Trustee or director | 2 | $0 |
| Keith Gollop | Director Trustee or director | 2 | $0 |
| Mahir Abdul-Hakim | Director Trustee or director | 2 | $0 |
| Michele Chiles - Hickman | Director Trustee or director | 2 | $0 |
| Sharon Cockey | Director Trustee or director | 2 | $0 |
| Wendy Turbicio | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Thomas Wynn | President Trustee or director, Officer | 2 | $0 |
| Kevin Allen | Vice President Trustee or director, Officer | 2 | $0 |
| Margaret McCray | Secretary Trustee or director, Officer | 2 | $0 |
| Elsie Barrick | Director Trustee or director | 2 | $0 |
| Keith Gollop | Director Trustee or director | 2 | $0 |
| Adrianna O'Toole | Director Trustee or director | 2 | $0 |
| Doris Spivey | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Thomas Wynn | President Trustee or director, Officer | 2 | $0 |
| Kevin Allen | Treasurer Trustee or director, Officer | 2 | $0 |
| Margaret McCray | Secretary Trustee or director, Officer | 2 | $0 |
| Elsie Barrick | Director Trustee or director | 2 | $0 |
| Keith Gollop | Director Trustee or director | 2 | $0 |
| Adrianna O'Toole | Director Trustee or director | 2 | $0 |
| Doris Spivey | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 340 ORANGE ROAD, MONTCLAIR, NJ 07042-4354
- In care of
- % R HOUSING CORP
- Principal officer (990 for 2025)
- John T Wynn, 340 Orange Road, Montclair, NJ 07042
- Signed the 990
- John T Wynn, President
- Phone
- (973) 746-1537
- Return prepared by
- RC Jacobsen CPA
Mission
The organization seeks to provide affordable housing for senior citizens and other qualified individuals.
Program accomplishments
- Provided affordable housing in accordance with its stated mission.Expenses $1,943,795 · revenue $2,801,275
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 | 990 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
- 22-2357795
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $5,643,926
- Income (IRS master file)
- $2,807,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,807,244 | $2,049,712 | $5,643,926 | XML |
| 990 | December 2024 | $2,809,430 | $2,167,348 | $5,076,549 | IRS |
| 990 | December 2023 | $2,199,392 | $1,841,232 | $4,586,728 | XML |
| 990 | December 2022 | $2,096,608 | $1,843,771 | $4,350,674 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-2357795).
Questions about MONTCLAIR SENIOR HOUSING CORPORATION
- What is the EIN of MONTCLAIR SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of MONTCLAIR SENIOR HOUSING CORPORATION is 22-2357795.
- Is MONTCLAIR SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to MONTCLAIR SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR SENIOR HOUSING CORPORATION 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 MONTCLAIR SENIOR HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTCLAIR SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MONTCLAIR SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names John T Wynn.
- Who are the officers and directors of MONTCLAIR SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MONTCLAIR SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,807,244, expenses of $2,049,712 and total assets of $5,643,926 at year end.
Other nonprofits in MONTCLAIR
- FIRST MONTCLAIR HOUSING CORPORATION I INC EIN 51-0177339 · last filed 990 for 2025
- FAMILY PROMISE OF ESSEX COUNTY INC EIN 22-2841105 · last filed 990 for 2025
- HOMES OF MONTCLAIR ECUMENICAL CORP EIN 22-2904529 · last filed 990 for 2025
- NATIONAL HOUSING INSTITUTE EIN 22-2432179 · last filed 990 for 2024
- MONTCLAIR SHARED HOUSING ASSOCIATION INC EIN 22-3159141 · last filed 990 for 2024
- MONTCLAIR EMERGENCY SERVICES FOR THE HOMELESS INC EIN 45-2852090 · last filed 990 for 2025
- HOUSING FIRST HOUSING DEVELOPMENT FUND CORP EIN 13-4135572 · last filed 990-EZ for 2025
- FMH OUTREACH INC EIN 35-2442894 · last filed 990-EZ for 2025
All nonprofits in MONTCLAIR · New Jersey · Housing and shelter