2024-11-14T09:03:59-06:00 2023-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2023-01-01 237269706 BLOOMFIELD SENIOR CITIZENS HOUSING FELICITY TOWERS BLOO 9735309146 28 HIGHVIEW TERRACE BLOOMFIELD NJ 07003 ALAN LAQUAGLIA PRESIDENT 9735309146 2024-11-14 1 0 MARK A MAZZA P00185076 9737363333 2023 2024-10-15 13:58:12Z X ALAN LAQUAGLIA 28 HIGHVIEW TERRACE BLOOMFIELD NJ 07003 7911534 0 X N/A X 1968 NJ THE ORGANIZATION OWNS A 148-UNIT APARTMENT BUILDING THAT IS SUBSIDIZED BY THE NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY AND THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE ELDERLY INDIVIDUALS WITH LOW AND MODERATE INCOME HOUSING AT AN AFFORDABLE RATE.THE CORPORATION CHARGES THE TENANT RENT AT A RATE NOT TO EXCEED 30% OF THEIR INCOME. THE BALANCE IS SUPPLIED BY THE NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY AND UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 8 8 4 0 0 0 1254926 742744 916839 654272 9258 1028740 16710 13999 2197733 2439755 0 575000 0 0 353710 237416 0 0 0 1659472 1075134 2013182 1887550 184551 552205 5418766 2095227 3875744 0 1543022 2095227 X THE ORGANIZATION OWNS A 148-UNIT APARTMENT BUILDING THAT IS SUBSIDIZED BY THE NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY AND THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE ELDERLY INDIVIDUALS WITH LOW AND MODERATE INCOME HOUSING AT AN AFFORDABLE RATE.THE CORPORATION CHARGES THE TENANT RENT AT A RATE NOT TO EXCEED 30% OF THEIR INCOME. THE BALANCE IS SUPPLIED BY THE NEW JERSEY HOUSING & MORTGAGE FINANCE AGENCY AND UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 1806266 575000 668271 TO PROVIDE ELDERLY INDIVIDUALS WITH LOW TO MODERATE INCOME HOUSING AT AN AFFORDABLE RATE SUBSIDIZED BY THE NEW JERSEY HOUSING AND MORTGAGE FINANCE AGENCY AND THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 1806266 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 NJ X X CO BEDERSON LLP 9735309146 100 PASSAIC AVENUE SUITE 310 FAIRFIELD NJ 07004 GREGG BURNETT TRUSTEE 1.00 X 0 0 0 ALAN LAQUAGLIA PRESIDENT 1.00 X X 0 0 0 DEBBIE AGENS SECRETARY 1.00 X X 0 0 0 FRED MENZIL TRUSTEE 1.00 X 0 0 0 TOM PELAIA TRUSTEE 1.00 X 0 0 0 DANNY BITECOLA TRUSTEE 1.00 X 0 0 0 CELESTE GAGLIARDI TRUSTEE 1.00 X 0 0 0 RP MARZULLI CO INC MANAGING AGENT 40.00 X 50344 0 0 50344 0 0 0 0 0 0 0 742744 35215 742744 APARTMENT RENT 531110 594564 594564 COMMERCIAL RENTS 531110 41916 41916 GARAGE & PARKING RENT 531110 8955 8955 LAUNDRY 531110 8134 8134 TENANT CHARGES 531110 703 703 654272 39070 39070 6461449 5471779 989670 989670 989670 MISCELLANEOUS 900099 13999 13999 13999 2439755 668271 0 1028740 575000 575000 50344 50344 146372 146372 28198 28198 12502 12502 2010 2010 30940 30940 5787 5787 83441 83441 167505 167505 120900 120900 UTILITIES 181803 181803 REAL ESTATE TAXES 173128 173128 MAINTENANCE CONTRACTS 144094 144094 MAINTENANCE AND REPAIRS 109898 109898 55628 55628 1887550 1806266 81284 0 1164450 2095227 47362 416370 0 2707606 1082978 0 5418766 2095227 370760 76148 3318747 110089 0 3875744 0 X 0 0 0 0 1543022 2095227 1543022 2095227 5418766 2095227 552205 0 X 0 0 0 X 1078534 1165907 1132897 1254926 742744 5375008 1078534 1165907 1132897 1254926 742744 5375008 5375008 6457 7961 1345 9258 39070 64091 5439099 0.98820 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED GENERALLY ACCEPTABLE ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS, WHICH APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW JERSEY. 0 WILCOX HEALTH PHILANTHROOPY 3-3420 KUHIO HIGHWAY LIHUE HI 96766 990204242 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION NEWARK COMMUNITY STREET TEAM 915 S 16TH STREET NEWARK NJ 07108 821719128 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION NEIGHBOR TO NEIHBOR NETWORK 1 MUNICIPAL PLAZA BLOOMFIELD NJ 07003 205558500 50000 0 GRANT TOWARDS ORGANIZATION'S MISSION ARIANNA'S ANGELS PO BOX 94 EAST HANOVER NJ 07936 824500246 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVE SUITE 1100 N BETHESDA MD 20814 131930701 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION BLOOMFIELD CHAPTER OF UNICO PO BOX 1007 BLOOMFIELD NJ 07003 226089795 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION TEAM 94 PO BOX 38 ROSELAND NJ 07068 821768788 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 222331436 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION LOCAL 19 BLOOMFIELD FIREFIGHTERS FOUNDATION INC 375 FRANKLIN STREET BLOOMFIELD NJ 07003 863566581 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION BLOOMFIELD PBA LOCAL 32 PO BOX 265 BLOOMFIELD NJ 07003 582677799 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION BLOOMFIELD YOUTH AID FOUNDATION 1 MUNICIPAL PLAZA BLOOMFIELD NJ 07003 473923532 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION THE CHILDREN'S HEART FOUNDATION 5 REVERE DR SUITE 200 NORTHBROOK IL 60062 364077528 25000 0 GRANT TOWARDS ORGANIZATION'S MISSION HEARTS FOR GOLD 30 TECHNOLOGY DR SUITE 2C WARREN NJ 07059 823240866 125000 0 GRANT TOWARDS ORGANIZATION'S MISSION BLOOMFIELD EMERGENCY MEDICAL SERVICES INC PO BOX 1620 BLOOMFIELD NJ 07003 237015341 125000 0 GRANT TOWARDS ORGANIZATION'S MISSION 15 X INTEREST RATE REDUCTION 1 35215 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGING AGENT'S DUTIES INCLUDE: MANAGING THE FACILITY, HIRING AND SUPERVISING EMPLOYEES OF THE BUILDING, COLLECTION OF RENTS, MAINTENANCE OF THE BUILDING AND GROUNDS, PREPARATION OF VOUCHERS FOR GRANT ASSISTANCE PAYMENTS, DISBURSEMENT OF CHECKS, COMPLETING TENANT LEASES AND RENEWALS AND TENANT CERTIFICATIONS AND RECERTIFICATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY THE NEW JERSEY HOUSING MORTGAGE FINANCE AGENCY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ABD FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE SIGNING OFFICER PRIOR TO FILING THE RETURN