2025-09-17T11:39:36-07:00 2025-03-31 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2024-04-01 222137377 SOMERVILLE SENIOR CITIZENS HOUSING INC SOME 9087224244 1 MOUNTAIN AVENUE SOMERVILLE NJ 08876 DENISE KILGALLEN Director 2025-09-17 true true JACQUELINE BERG CPA P00933406 7322407377 2024 2025-03-06 01:10:19Z 1 MOUNTAIN AVENUE SOMERVILLE NJ 08876 2969266 false X N/A X 1978 NJ THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW. 9 9 7 0 1839457 1938421 852334 875704 123693 153372 777 1769 2816261 2969266 0 0 513551 513411 0 0 1603326 1883237 2116877 2396648 699384 572618 10001243 11522513 2772927 3721579 7228316 7800934 THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS. THE MANAGEMENT OF SOMERVILLE SENIOR CITIZENS' HOUSING, INC. IS COMMITTED TO THE TENANTS AND THE SPIRIT OF THE VARIOUS LAWS AND REGULATIONS GOVERNING FAIR HOUSING, CIVIL RIGHTS AND THE AMERICANS WITH DISABILITIES ACT. IT IS OUR EXPRESSED INTENT TO COMPLY WITH THE LAWS AND REGULATIONS AS WRITTEN AS WELL AS, WHERE APPLICABLE, THE SPIRIT OF THESE REGULATIONS. WE ARE FURTHER COMMITTED TO THE PERIODIC REVIEW OF OUR COMPLIANCE STATUS AS WELL AS THE REVIEW OF OUR POLICIES AND PROCEDURES AND WILL MAKE ANY CHANGES NECESSARY AS A RESULT OF THIS REVIEW. false false 1917317 152 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED PERSONS ADMINISTERED UNDER SECTION 8 OF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS. 1917317 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 7 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false NJ X DENISE KILGALLEN 9087224244 1 MOUNTAIN AVENUE SOMERVILLE NJ 08876 DENISE KILGALLEN Director 40.00 0.00 X 108116 0 0 JANICE REITMAN President 1.00 0.00 X X 0 0 0 LEROY RUGGERIO Vice President 1.00 0.00 X X 0 0 0 BRENDA PATEMAN Secretary 1.00 0.00 X X 0 0 0 LYNNE WECKWORTH Treasurer 1.00 0.00 X X 0 0 0 IVANA MARKOVIC MEMBER 0.50 0.00 X 0 0 0 LEIGH MCLACHLAN MEMBER 0.50 0.00 X 0 0 0 DINA CONFALONE MEMBER 0.50 0.00 X 0 0 0 LISA HILL MEMBER 0.50 0.00 X 0 0 0 108116 1 false false false 0 1927344 11077 1938421 TENANT RENT 531110 844634 844634 TENANT SERVICES 531110 31070 31070 875704 153372 153372 0 0 0 0 0 0 0 Late charges and other 1769 1769 1769 2969266 877473 153372 X 0 0 0 0 127707 102166 25541 0 236681 189345 47336 16799 13439 3360 103075 82460 20615 29149 23319 5830 0 20535 16428 4107 15000 12000 3000 0 0 0 0 0 10445 8356 2089 0 0 0 0 0 0 164112 131289 32823 0 374565 299652 74913 187082 149666 37416 Utilities 274163 219330 54833 Other maint contracts 228795 183036 45759 Security 225339 180271 45068 Maintenance and Repairs 137153 109722 27431 246048 196838 49210 2396648 1917317 479331 0 16249 42511 4367349 3999246 0 7950 3820 0 0 0 0 61921 67175 16556900 9225752 5478726 7331148 0 0 0 0 69048 78613 10001243 11522513 85931 75248 149539 138462 2445484 3426608 91973 81261 2772927 3721579 X 7228316 7800934 7228316 7800934 10001243 11522513 572618 X false true X false false X 1648959 1675932 1766378 1839457 1938421 8869147 0 0 1648959 1675932 1766378 1839457 1938421 8869147 0 8869147 5916 1425 39046 123693 153372 323452 0 0 9192599 11733407 0.96480 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15684 15684 16006139 8829171 7176968 535077 396581 138496 7331148 CAPITAL LEASE PAYABLE 17097 TENANT SECURITY DEPOSITS 64164 81261 X 2969266 2969266 2969266 2396648 2396648 2396648 Part X : FIN48 Footnote UNCERTAIN TAX POSITIONSThe Organization follows the provisions of uncertain tax positions, as addressed in the accounting standards. The Organization had no unrecognized tax benefits as of March 31, 2025. The Organization files tax returns in the U.S. federal jurisdiction and New Jersey. The Organization has no open years prior to March 31, 2022. Form 990, Part VI, Section A, Line 6 EACH MEMBER OF THE BOARD OF DIRECTORS IS A STOCKHOLDER (HOLDING ONE SHARE EACH) AS A CONSEQUENCE OF THEIR ELECTION TO THE BOARD. Form 990, Part VI, Section A, Line 7a THE GOVERNING BODY IS THE SAME AS THE STOCKHOLDERS. Form 990, Part VI, Section A, Line 7b STOCKHOLDERS AND GOVERNING BODY ARE THE SAME. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HAS RETAINED AN EXTERNAL ACCOUNTING FIRM TO PREPARE ITS FORM 990 AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. THE FORM IS THEN REVIEWED AND APPROVED AT THE NEXT BOARD MEETING. Form 990, Part VI, Section B, Line 12c AT AN ANNUAL BOARD MEETING, THIS TOPIC IS ADDRESSED AND DISCUSSED. Form 990, Part VI, Section B, Line 15a THERE IS AN ANNUAL REVIEW AND COMPARABILITY REVIEW FOR THE EXECUTIVE DIRECTOR. THE FINAL DECISION FOR THE EXECUTIVE DIRECTOR'S SALARY IS MADE BY THE GOVERNING BODY. Form 990, Part VI, Section B, Line 15b THERE IS AN ANNUAL REVIEW AND COMPARABILITY REVIEW FOR ALL POSITIONS. THE FINAL DECISION FOR SALARIES IS MADE BY THE GOVERNING BODY. Form 990, Part VI, Section C, Line 19 ALL ARE AVAILABLE UPON REQUEST AND PRE-APPROVAL BY THE BOARD. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $1106; Column (B) - Program Services = $885; Column (C) - Management & General = $221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $2598; Column (B) - Program Services = $2078; Column (C) - Management & General = $520; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Inspections and Other fees: Column (A) - Total = $5587; Column (B) - Program Services = $4470; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Admin: Column (A) - Total = $58203; Column (B) - Program Services = $46562; Column (C) - Management & General = $11641; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other misc: Column (A) - Total = $62505; Column (B) - Program Services = $50004; Column (C) - Management & General = $12501; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $6058; Column (B) - Program Services = $4846; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $85921; Column (B) - Program Services = $68737; Column (C) - Management & General = $17184; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Social Services Supplies: Column (A) - Total = $14451; Column (B) - Program Services = $11561; Column (C) - Management & General = $2890; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $9619; Column (B) - Program Services = $7695; Column (C) - Management & General = $1924; Column (D) - Fundraising = $0