Nonprofit · EIN 22-3159141
MONTCLAIR SHARED HOUSING ASSOCIATION INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $466,790 | $580,495 | -$113,705 | $434,603 | $568,898 | -$134,295 |
| December 31, 2023 | 990 | $436,676 | $436,040 | $636 | $555,097 | $575,687 | -$20,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,748
- Program service revenue
- $83,567
- Investment income
- $0
- Net rental income
- $339,614
- Other revenue
- $340,475
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,046
- Other salaries and wages
- $85,029
- Salaries, compensation and benefits (total)
- $180,636
- Professional fundraising fees
- $0
- Depreciation
- $61,499
- Program services (functional)
- $518,996
- Management and general (functional)
- $61,499
Balance sheet and other
- Total assets, start of year
- $555,097
- Total assets, end of year
- $434,603
- Total liabilities, end of year
- $568,898
- Net assets, end of year
- -$134,295
- Land, buildings and equipment
- $376,843
- Net assets without donor restrictions
- -$134,295
- Gross receipts
- $466,790
- Employees
- 8
- Volunteers
- 20
- Year formed
- 1990
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY KAY | EX DIRECTOR Officer | 31 | $72,046 |
| PATRICK K MCCLUSKEY | EXECUTIVE DIRECTOR Trustee or director | 5 | $0 |
| HY NGUYEN | TRUSTEE Trustee or director | 5 | $0 |
| MARGARET SERIP | TRUSTEE Trustee or director | 5 | $0 |
| PAMELA WILK POSNOCK | PRERSIDENT Officer | 5 | $0 |
| STARR PRESTON | VICE PRESIDEN Officer | 5 | $0 |
| SUSAN SINGER | SECRETARY Officer | 5 | $0 |
| JACKELINE OCAMPO | TREASURER Officer | 3 | $0 |
| ANDREW DONET | EXECUTIVE OFFICER Officer | 5 | $0 |
| KIRAN MULGUND | OWNER EX DIRECTOR Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOY KAY | EXECUTIVE DI Trustee or director | 31 | $71,766 |
| PAMELA WILKPOSNOCK | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARGARET SEIP | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SUSAN SINGER ESQ | SECRETARY Trustee or director, Officer | 5 | $0 |
| JACKELINE OCAMPO | TREASURER Trustee or director, Officer | 5 | $0 |
| ANDREW DONET | TRUSTEE/DIRE Trustee or director | 5 | $0 |
| JOHN LAROCCA | TRUSTEE/DIRE Trustee or director | 5 | $0 |
| PATRICK K MCCLUSKEY | TRUSTEE/DIRE Trustee or director | 5 | $0 |
| STARR PRESTON | TRUSTEE/DIRE Trustee or director | 5 | $0 |
| HY NGUYEN | TRUSTEE/DIRE Trustee or director | 5 | $0 |
| WENDY SCHINDLER | TRUSSEE/DIRE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 27 HILLSIDE AVE, MONTCLAIR, NJ 07042-2164
- In care of
- % JACKELINE OCAMPO
- Signed the 990
- JACKELINE OCAMPO, TREASURER
- Phone
- (973) 746-8917
- Return prepared by
- Generations Tax & Accounting LLC
Mission
PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENS
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR SENIOR CITIZENSExpenses $518,996 · revenue $424,042
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
- 22-3159141
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $434,603
- Income (IRS master file)
- $466,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $466,790 | $580,495 | $434,603 | XML |
| 990 | December 2023 | $436,676 | $436,040 | $555,097 | XML |
| 990 | December 2022 | $403,697 | $437,146 | $571,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 22-3159141).
Questions about MONTCLAIR SHARED HOUSING ASSOCIATION INC
- What is the EIN of MONTCLAIR SHARED HOUSING ASSOCIATION INC?
- The employer identification number (EIN) of MONTCLAIR SHARED HOUSING ASSOCIATION INC is 22-3159141.
- Is MONTCLAIR SHARED HOUSING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MONTCLAIR SHARED HOUSING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR SHARED HOUSING ASSOCIATION 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 MONTCLAIR SHARED HOUSING ASSOCIATION 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 MONTCLAIR SHARED HOUSING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MONTCLAIR SHARED HOUSING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $72,046 (JOY KAY, EX DIRECTOR).
- How much revenue does MONTCLAIR SHARED HOUSING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $466,790, expenses of $580,495 and total assets of $434,603 at year end.
Other nonprofits in MONTCLAIR
- FIRST MONTCLAIR HOUSING CORPORATION I INC EIN 51-0177339 · last filed 990 for 2025
- MONTCLAIR SENIOR HOUSING CORPORATION EIN 22-2357795 · 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 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