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Employer Identification Number 22-2357795

MONTCLAIR SENIOR HOUSING CORP. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MONTCLAIR SENIOR HOUSING CORP.
Employer identification number (EIN):22-2357795
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:531110
NAIC Description:Lessors of Residential Buildings and Dwellings
401k Pension/Benefits registration MONTCLAIR SENIOR HOUSING CORP. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide housing for senior citizens and other qualified individuals.
Number of Employees8
Year Formed1981

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,095,987
Program Service Revenue from current yearUSD $ 2,193,070
Investment Income from prior yearUSD $ 621
Investment Income from current yearUSD $ 6,322
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,199,392
Net assets / fund balances at end of fiscal yearUSD $ 83,555
Net assets / fund balances at beginning of fiscal yearUSD $ -274,605
Total liabilities at end of fiscal yearUSD $ 4,503,173
Total liabilities at beginning of fiscal yearUSD $ 4,625,279
Total assets at end of fiscal yearUSD $ 4,586,728
Total assets at beginning of fiscal yearUSD $ 4,350,674
Revenues less expenses for current yearUSD $ 358,160
Revenues less expenses for previous yearUSD $ 252,837
Total expenses for current yearUSD $ 1,841,232
Total expenses for previous yearUSD $ 1,843,771
Other expenses in current yearUSD $ 1,384,728
Other expenses in previous yearUSD $ 1,513,502
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 456,504
Employee salary and benefits paid in previous yearUSD $ 330,269
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,199,392
Total revenue in previous fiscal yearUSD $ 2,096,608
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,024,155
Program Service Revenue from current yearUSD $ 2,095,987
Investment Income from prior yearUSD $ 551
Investment Income from current yearUSD $ 621
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,096,608
Net assets / fund balances at end of fiscal yearUSD $ -274,605
Net assets / fund balances at beginning of fiscal yearUSD $ -527,442
Total liabilities at end of fiscal yearUSD $ 4,625,279
Total liabilities at beginning of fiscal yearUSD $ 5,011,367
Total assets at end of fiscal yearUSD $ 4,350,674
Total assets at beginning of fiscal yearUSD $ 4,483,925
Revenues less expenses for current yearUSD $ 252,837
Revenues less expenses for previous yearUSD $ 175,559
Total expenses for current yearUSD $ 1,843,771
Total expenses for previous yearUSD $ 1,849,147
Other expenses in current yearUSD $ 1,513,502
Other expenses in previous yearUSD $ 1,297,263
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,269
Employee salary and benefits paid in previous yearUSD $ 551,884
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,096,608
Total revenue in previous fiscal yearUSD $ 2,024,706
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,050,417
Program Service Revenue from current yearUSD $ 2,024,155
Investment Income from prior yearUSD $ 1,573
Investment Income from current yearUSD $ 551
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,024,706
Net assets / fund balances at end of fiscal yearUSD $ -527,442
Net assets / fund balances at beginning of fiscal yearUSD $ -703,001
Total liabilities at end of fiscal yearUSD $ 5,011,367
Total liabilities at beginning of fiscal yearUSD $ 5,010,140
Total assets at end of fiscal yearUSD $ 4,483,925
Total assets at beginning of fiscal yearUSD $ 4,307,139
Revenues less expenses for current yearUSD $ 175,559
Revenues less expenses for previous yearUSD $ 51,053
Total expenses for current yearUSD $ 1,849,147
Total expenses for previous yearUSD $ 2,000,937
Other expenses in current yearUSD $ 1,297,263
Other expenses in previous yearUSD $ 1,581,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 551,884
Employee salary and benefits paid in previous yearUSD $ 419,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,024,706
Total revenue in previous fiscal yearUSD $ 2,051,990
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,071,926
Program Service Revenue from current yearUSD $ 2,050,417
Investment Income from prior yearUSD $ 14,983
Investment Income from current yearUSD $ 1,573
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,051,990
Net assets / fund balances at end of fiscal yearUSD $ -703,001
Net assets / fund balances at beginning of fiscal yearUSD $ -754,054
Total liabilities at end of fiscal yearUSD $ 5,010,140
Total liabilities at beginning of fiscal yearUSD $ 4,857,626
Total assets at end of fiscal yearUSD $ 4,307,139
Total assets at beginning of fiscal yearUSD $ 4,103,572
Revenues less expenses for current yearUSD $ 51,053
Revenues less expenses for previous yearUSD $ 502,347
Total expenses for current yearUSD $ 2,000,937
Total expenses for previous yearUSD $ 1,584,562
Other expenses in current yearUSD $ 1,581,870
Other expenses in previous yearUSD $ 1,177,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 419,067
Employee salary and benefits paid in previous yearUSD $ 407,287
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,051,990
Total revenue in previous fiscal yearUSD $ 2,086,909
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,737,732
Program Service Revenue from current yearUSD $ 2,071,926
Investment Income from prior yearUSD $ 9,526
Investment Income from current yearUSD $ 14,983
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,086,909
Net assets / fund balances at end of fiscal yearUSD $ -754,054
Net assets / fund balances at beginning of fiscal yearUSD $ -1,256,401
Total liabilities at end of fiscal yearUSD $ 4,857,626
Total liabilities at beginning of fiscal yearUSD $ 5,001,997
Total assets at end of fiscal yearUSD $ 4,103,572
Total assets at beginning of fiscal yearUSD $ 3,745,596
Revenues less expenses for current yearUSD $ 502,347
Revenues less expenses for previous yearUSD $ 123,470
Total expenses for current yearUSD $ 1,584,562
Total expenses for previous yearUSD $ 1,623,788
Other expenses in current yearUSD $ 1,177,275
Other expenses in previous yearUSD $ 1,146,462
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 407,287
Employee salary and benefits paid in previous yearUSD $ 477,326
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,086,909
Total revenue in previous fiscal yearUSD $ 1,747,258
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,712,904
Program Service Revenue from current yearUSD $ 1,737,732
Investment Income from prior yearUSD $ 2,880
Investment Income from current yearUSD $ 9,526
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,747,258
Net assets / fund balances at end of fiscal yearUSD $ -1,256,401
Net assets / fund balances at beginning of fiscal yearUSD $ -1,379,871
Total liabilities at end of fiscal yearUSD $ 5,001,997
Total liabilities at beginning of fiscal yearUSD $ 5,107,946
Total assets at end of fiscal yearUSD $ 3,745,596
Total assets at beginning of fiscal yearUSD $ 3,728,075
Revenues less expenses for current yearUSD $ 123,470
Revenues less expenses for previous yearUSD $ 125,046
Total expenses for current yearUSD $ 1,623,788
Total expenses for previous yearUSD $ 1,590,738
Other expenses in current yearUSD $ 1,146,462
Other expenses in previous yearUSD $ 1,127,726
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 477,326
Employee salary and benefits paid in previous yearUSD $ 463,012
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,747,258
Total revenue in previous fiscal yearUSD $ 1,715,784
Contributions and grants from current yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,736,668
Program Service Revenue from current yearUSD $ 1,712,904
Investment Income from prior yearUSD $ 1,439
Investment Income from current yearUSD $ 2,880
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,715,784
Net assets / fund balances at end of fiscal yearUSD $ -1,379,871
Net assets / fund balances at beginning of fiscal yearUSD $ -1,504,917
Total liabilities at end of fiscal yearUSD $ 5,107,946
Total liabilities at beginning of fiscal yearUSD $ 5,243,595
Total assets at end of fiscal yearUSD $ 3,728,075
Total assets at beginning of fiscal yearUSD $ 3,738,678
Revenues less expenses for current yearUSD $ 125,046
Revenues less expenses for previous yearUSD $ 18,118
Total expenses for current yearUSD $ 1,590,738
Total expenses for previous yearUSD $ 1,719,989
Other expenses in current yearUSD $ 1,127,726
Other expenses in previous yearUSD $ 1,268,439
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,012
Employee salary and benefits paid in previous yearUSD $ 451,550
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,715,784
Total revenue in previous fiscal yearUSD $ 1,738,107
Contributions and grants from current yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,697,123
Program Service Revenue from current yearUSD $ 1,666,695
Investment Income from prior yearUSD $ 1,321
Investment Income from current yearUSD $ 755
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,667,450
Net assets / fund balances at end of fiscal yearUSD $ -1,523,035
Net assets / fund balances at beginning of fiscal yearUSD $ -1,516,565
Total liabilities at end of fiscal yearUSD $ 5,372,981
Total liabilities at beginning of fiscal yearUSD $ 5,684,309
Total assets at end of fiscal yearUSD $ 3,849,946
Total assets at beginning of fiscal yearUSD $ 4,167,744
Revenues less expenses for current yearUSD $ -6,470
Revenues less expenses for previous yearUSD $ 76,726
Total expenses for current yearUSD $ 1,673,920
Total expenses for previous yearUSD $ 1,621,718
Other expenses in current yearUSD $ 1,232,191
Other expenses in previous yearUSD $ 1,199,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,729
Employee salary and benefits paid in previous yearUSD $ 421,779
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,450
Total revenue in previous fiscal yearUSD $ 1,698,444
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

Montclair Senior Housing Corporation

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222357795

USA Location Address
340 ORANGE ROAD
MONTCLAIR
NJ
07042
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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