K J R Holding Inc
- Assets
- $797.0k
- Revenue
- $758.5k
- Investments
- $0.0
- Employees
- 0
- Location
- manorville, NY
- Founding
- 12/1985
- Data as of
- 12/2021
- EIN
- 11-2644179
Organization Overview
K J R Holding Inc is located in manorville, NY. The organization was established in 1985. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. K J R Holding Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, K J R Holding Inc generated $758.5k in total revenue. All expenses for the organization totaled $129.8k during the year ending 12/2021. While expenses have increased by 42.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REAL ESTATE HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANZIATION AND ITS RELATED NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELF DIRECTION IS THE PRACTICE OF EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO MANAGE THE SUPPORTS AND SERVCES THEY RECEIVE, DETERMINE WHO PROVIDES THE SUPPORTS, AND HOW AND WHERE THEY ARE PROVIDED. IN SELF-DIRECTION THE PRSON WITH DEVELOPMENTAL DISABILITIES CHOOSES THE MIX OF SUPPORTS AND SERVICES THAT WORKS BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF AND/OR ORGANIZATIONS THAT PROVIDE THEM.
KJR IS A HOLDING COMPANY THAT OWNS REAL ESTATE PROPERTIES FOR THE BENEFIT OF ITS PARENT ORGANIZATION, INDEPENDENT GROUP HOME LIVING PROGRAM, INC., AND ITS RELATED NON-PROFIT ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Stockton Secretary & CEO | OfficerTrustee | 0.28 | $0 |
Honorable Paul Pontieri Treasurer | OfficerTrustee | 0.25 | $0 |
Dr Joseph Morris Vice President | OfficerTrustee | 0.25 | $0 |
Marybeth Lichtneger CFO | Officer | 0.28 | $0 |
Frank Lombardi COO | Officer | 0.28 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $666,236 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $666,236 |
| Total Program Service Revenue | $21,288 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $71,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $758,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,300 |
| Advertising and promotion | $111 |
| Office expenses | $154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,594 |
| Travel | $670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,750 |
| Insurance | $4,058 |
| All other expenses | $16 |
| Total functional expenses | $129,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,007 |
| Net Land, buildings, and equipment | $694,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30 |
| Total assets | $796,971 |
| Accounts payable and accrued expenses | $193 |
| Grants payable | $0 |
| Deferred revenue | $23,761 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $84,685 |
| Total liabilities | $108,639 |
| Net assets without donor restrictions | $688,332 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $796,971 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that K J R Holding Inc has recieved totaling $666,236.
| Awarding Organization | Amount |
|---|---|
Independent Group Home Living Program Inc manorville, NY PURPOSE: GENERAL PURPOSE | $666,236 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Senior Living Dillsburg, PA | $80,163,418 | $25,279,216 |
On Your Mark Inc Staten Island, NY | $13,500,002 | $23,281,200 |
Highland-Valley Elder Services Inc Florence, MA | $4,698,909 | $12,881,441 |
Charity Navigator Saddle Brook, NJ | $11,779,343 | $14,269,364 |
Yours For Children Inc Auburn, MA | $1,101,334 | $6,181,837 |
Landis Communities Lititz, PA | $2,732,817 | $5,852,358 |
Nysarc - North Country Management Services Corporation Plattsburgh, NY | $2,039,526 | $5,594,006 |
Resources For Children With Special Needs Inc New York, NY | $3,831,747 | $5,410,220 |
Bhp Services Philadelphia, PA | $4,760,730 | $6,563,621 |
New York School Of Urban Ministry Inc Long Island City, NY | $4,044,090 | $3,905,565 |
Kids Unlimited Services Inc Charlton, MA | $818,098 | $3,429,935 |
Lawyers Concerned For Lawyers Inc Boston, MA | $1,840,661 | $1,932,151 |