MONARCH HOUSING ASSOCIATES INC

Address
29 ALDEN STREET NO 1-B
CRANFORD, NJ 07016
Contact
Website: http://www.monarchhousing.org
Phone: +1 (908) 272-5363
Nonprofit
NTEE: F02 - Management and Technical Assistance
EIN: 22-3094991

Mission

TO EXPAND THE SUPPLY, ACCESSIBILITY, AND VARIETY OF AFFORDABLE, PERMANENT, SUPPORTIVE HOUSING THROUGH DEVELOPMENT, PLANNING, ADVOCACY, AND PARTNERSHIPS.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$136,855.00$139,764.00$137,062.00$113,042.00$117,078.00
Sum of reportable (W2/1099) compensation$129,143.00$135,693.00$134,526.00$105,077.00$109,112.00
Number of employees1399109
Number of people compensated >$100k11111
Number of volunteers1112999
Number of highly compensated contractors00000
Personnel
Brown, Richard
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personRICHARD BROWNRICHARD BROWNRICHARD BROWNRICHARD BROWNRICHARD BROWN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org35.0035.0035.0035.0035.00
Reportable compensation from org$129,143.00$135,693.00$134,526.00$105,077.00$109,112.00
Other comp, non-reportable, from org and related orgs$7,712.00$4,071.00$2,536.00$7,965.00$7,965.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Michael
Title    VICE-CHAIRPERSON
Name of key/compensated person    MICHAEL CAMPBELL
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Coe, Harry
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personHARRY COEHARRY COEHARRY COEHARRY COEHARRY COE
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Glascock, John
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJOHN GLASCOCKJOHN GLASCOCKJOHN GLASCOCKJOHN GLASCOCKJOHN GLASCOCK
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Godfrey, Don
Title  VICE-CHAIRPERSONVICE-CHAIRPERSON 
Name of key/compensated person  DON GODFREYDON GODFREY 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Godfrey, Donald
Title VICE-CHAIRPERSON   
Name of key/compensated person DONALD GODFREY   
Position of compensated person
Current officer True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Guenther, Maryanne
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMARYANNE GUENTHERMARYANNE GUENTHERMARYANNE GUENTHERMARYANNE GUENTHERMARYANNE GUENTHER
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jaynes, Martha
TitleTRUSTEE    
Name of key/compensated personMARTHA I JAYNES    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kasabach, Carol
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCAROL KASABACHCAROL KASABACHCAROL KASABACHCAROL KASABACHCAROL KASABACH
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kley, Robert
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONTRUSTEE
Name of key/compensated personROBERT J KLEYROBERT J KLEYROBERT J KLEYROBERT J KLEYROBERT J KLEY
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Melendez, Ada
Title  TRUSTEETRUSTEECHAIRPERSON
Name of key/compensated person  ADA MELENDEZADA MELENDEZADA MELENDEZ
Position of compensated person
Current officer    True
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Melendez-McGuiness, Ada
TitleTRUSTEETRUSTEE   
Name of key/compensated personADA MELENDEZ-MCGUINESSADA MELENDEZ-MCGUINESS   
Position of compensated person
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perillo, Gary
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personGARY PERILLOGARY PERILLOGARY PERILLOGARY PERILLOGARY PERILLO
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Petruzzell, Christine
Title   TRUSTEETRUSTEE
Name of key/compensated person   CHRISTINE PETRUZZELLCHRISTINE PETRUZZELL
Position of compensated person
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Slaten, Floyd
TitleTRUSTEE    
Name of key/compensated personFLOYD J SLATEN    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ur, Gordon
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personGORDON URGORDON URGORDON URGORDON URGORDON UR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Laverne
TitleVICE-CHAIRPERSONTRUSTEETRUSTEE  
Name of key/compensated personLAVERNE S WILLIAMSLAVERNE S WILLIAMSLAVERNE S WILLIAMS  
Position of compensated person
Current officerTrue    
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEVERY PERSON WILL HAVE QUALITY AFFORDABLE PERMANENT HOUSING THAT FOSTERS FREEDOM, INDEPENDENCE, AND COMMUNITY INTEGRATION.EVERY PERSON WILL HAVE QUALITY AFFORDABLE PERMANENT HOUSING THAT FOSTERS FREEDOM, INDEPENDENCE, AND COMMUNITY INTEGRATION.EVERY PERSON WILL HAVE QUALITY AFFORDABLE PERMANENT HOUSING THAT FOSTERS FREEDOM, INDEPENDENCE, AND COMMUNITY INTEGRATION.EVERY PERSON WILL HAVE QUALITY AFFORDABLE PERMANENT HOUSING THAT FOSTERS FREEDOM, INDEPENDENCE, AND COMMUNITY INTEGRATION.EVERY PERSON WILL HAVE QUALITY AFFORDABLE PERMANENT HOUSING THAT FOSTERS FREEDOM, INDEPENDENCE, AND COMMUNITY INTEGRATION.
Program service expenses, total$986,817.00$955,022.00$813,108.00$806,139.00$812,244.00
Programs, including revenue & expenses
ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.
Program expenses$986,817.00$955,022.00$813,108.00$806,139.00$812,244.00
Program revenue$848,227.00$984,096.00$1,030,677.00$921,228.00$798,574.00
Program descriptionORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.ORGANIZATION PROVIDES SUPPORTIVE HOUSING SERVICES IN THE AREAS OF HOUSING DEVELOPMENT, PROJECT MANAGEMENT, ADVOCACY, AND PLANNING SERVICES IN ORDER TO END HOMELESSNESS AND EXPAND SUPPORTIVE HOUSING OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN NEW JERSEY.
Financial data
Revenue
Total revenue$916,433.00$1,020,638.00$1,060,393.00$944,601.00$814,490.00
Revenue from contributions (total)$43,938.00$21,909.00$29,435.00$15,628.00$10,400.00
Investment income, current yr$24,268.00$14,633.00$281.00$98.00$116.00
Total revenue from grants, etc., current yr$43,938.00$21,909.00$29,435.00$15,628.00$10,400.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$7,647.00$5,400.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$848,227.00$984,096.00$1,030,677.00$921,228.00$798,574.00
Gross receipts$916,433.00$1,020,638.00$1,060,393.00$944,601.00$814,490.00
Sources of contributions
Revenue from all other contributions$43,938.00$21,909.00$29,435.00$15,628.00$10,400.00
Other types of revenue
Miscellaneous revenue (total)   $4,497.00 
Income from dividends, interest, and similar investments$24,268.00$14,633.00$281.00$98.00$116.00
Net rental income  $0.00$3,150.00$5,400.00
Expense categories (totals)
Total functional expenses: sum of all$1,027,938.00$994,814.00$846,640.00$839,728.00$846,088.00
Total functional expenses: program service $986,817.00$955,022.00$813,108.00$806,139.00$812,244.00
Total functional expenses: management and general$18,504.00$17,906.00$15,090.00$15,115.00$15,229.00
Total functional expenses: fundraising$22,617.00$21,886.00$18,442.00$18,474.00$18,615.00
Fees for services
Legal fees (total) $7,480.00$19,148.00$5,428.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$372,912.00$501,853.00$488,518.00$353,659.00$234,602.00
Total assets, beginning of year$501,853.00$488,518.00$353,659.00$234,602.00$228,398.00
Total liabilities$25,279.00$42,715.00$55,204.00$134,098.00$119,914.00
Total liabilities, beginning of year$42,715.00$55,204.00$134,098.00$119,914.00$82,112.00
Unrestricted net assets, end of yr$347,633.00$456,438.00$429,833.00$216,780.00$111,907.00
Temporarily restricted net assets$0.00$2,700.00$3,481.00$2,781.00$2,781.00
Net assets$347,633.00$459,138.00$433,314.00$219,561.00$114,688.00
Net assets, beginning of year$459,138.00$433,314.00$219,561.00$114,688.00$146,286.00
Other liabilities  $0.00$37,886.00$22,129.00
Other assets$3,625.00$3,625.00$3,625.00$3,625.00$3,625.00
Loans and other payables to key persons  $0.00$25,000.00$25,000.00
Other financial variables
Revenue less expenses-$111,505.00$25,824.00$213,753.00$104,873.00-$31,598.00
Savings & temp cash investment$140,424.00$265,514.00$123,766.00$73,383.00$34,108.00
Accounts receivable, net$209,870.00$205,845.00$341,032.00$240,589.00$146,517.00
Prepaid expenses & deferred charges$3,500.00$9,075.00$0.00$4,280.00$4,286.00
Accounts payable & accrued expenses$24,059.00$41,840.00$53,704.00$70,587.00$72,785.00
Deferred revenue$1,220.00$875.00$1,500.00$625.00 
Total net assets or fund balances$347,633.00$459,138.00$433,314.00$219,561.00$114,688.00
Depreciation, depletion, amortization$2,301.00$2,301.00$8,293.00$14,284.00$16,341.00
Governance and accountability
Number of voting members1110101010
Number of independent voting members1110101010
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Org has controlled entityTrueTrueTrueTrue 
Org transacted with controlled entityTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-132018-01-022017-04-102015-07-062014-12-29
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201801639349301110201743149349301499201643199349308119201531279349300313201432479349300348
Use these data in your project Benchmark this organization against its peers