2021-10-12T14:24:42-05:00 2020-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2020-01-01 223389093 GRANDVIEW APARTMENT AFFORDABLE HOUSING CORPORATION GRAN 7323892958 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 RANDI MOORE EXECUTIVE DIRECTOR 7323892958 2021-10-11 1 RANDI MOORE 999009999 ROBERT FOURATT P00258138 7327470500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RANDI MOORE 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 2004595 0 X WWW.HOUSINGALL.COM X 1991 NJ HELP WITH AFFORDABLE HOUSING. 8 8 0 0 0 0 145000 0 1843405 1966419 15855 6366 23604 29981 2027864 2002766 0 0 0 0 375000 405000 0 0 0 1306959 1404664 1681959 1809664 345905 193102 8838862 8993376 886952 848364 7951910 8145012 HELP WITH AFFORDABLE HOUSING. 0 0 1642677 1996810 THE PROJECT IS A 131 UNIT APARTMENT COMPLEX LOCATED IN NEW JERSEY. THE PROJECT IS OPERATED UNDER SEC. 236 OF THE NATIONAL HOUSING ACT AND SEC. 221 OF THE LOW INCOME HOUSING PRESERVATION AND RESIDENT HOMEOWNER ACT. 1642677 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X WAYNE GREER 7323892958 59 BROAD STREET EATONTOWN NJ 07724 DONNA BLAZE EXECUTIVE DIRECTOR/CHAIR 40.00 X X 0 184154 0 JAMES W GREER CFO/TREASURER 35.00 X X 0 107335 0 DERRICK GRIGGS COO 40.00 X X 0 83265 0 GAIL ABRAMS SECRETARY 1.30 X 0 0 0 MARIE ARGIBAY-BOCCASINO TRUSTEE 1.30 X 0 0 0 CYNTHIA GODLEWSKI TRUSTEE 1.30 X 0 0 0 PAT HOLLY TRUSTEE 1.30 X 0 0 0 LORENA WEINBERG TRUSTEE 1.30 X 0 0 0 NICHELE BERVINE TRUSTEE 1.30 X 0 0 0 0 374754 0 3 0 1 0 0 RENTAL 532000 1966419 1966419 1966419 5956 5956 2239 1829 410 410 410 MISCELLANEOUS 900099 22952 22952 AIR CONDITIONING CHARG 531390 6754 6754 NSF & LATE CHARGES 531390 275 275 29981 2002766 1996810 0 5956 313000 313000 57000 57000 35000 35000 150022 150022 5965 5965 11000 11000 120309 120309 1225 1225 20720 20720 468433 468433 11 11 28857 28857 302635 302635 135709 135709 BAD DEBT 69351 69351 SOCIAL SERVICES 66273 66273 MISCELLANEOUS 21986 21986 CREDIT & CRIMINAL REPOR 2168 2168 1809664 1642677 166987 0 1131433 1059272 60013 107368 98422 62066 31785 41330 12328763 5413691 6722847 6915072 0 794362 808268 8838862 8993376 29883 60352 693620 633647 163449 154365 886952 848364 X 7951910 8145012 7951910 8145012 8838862 8993376 193102 0 X 0 1 X 1 0 X 872263 931799 983479 938307 926323 4652171 872263 931799 983479 938307 926323 4652171 4652171 566 839 7509 15855 5956 30725 28125 25283 19978 23604 29981 126971 4809867 4958144 0.96720 0.96760 X 1437785 1437785 10215348 4970093 5245255 1776 1776 0 673854 441822 232032 6915072 INSURANCE ESCROW 77050 TENANT SECURITY DEPOSITS 154365 DUE FROM AFFORDABLE HOUSING ALLIANCE 549102 CAPITAL INVESTMENT RESERVE 27751 808268 TENANT SECURITY DEPOSITS 154365 154365 X 1933415 0 1933415 69351 69351 2002766 1740313 0 1740313 69351 69351 1809664 PART X, LINE 2: THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 69,351. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 69,351. 0 0 0 0 0 0 0 0 0 DONNA BLAZE EXECUTIVE DIRECTOR/CHAIR 0 184154 0 0 0 0 0 0 0 0 0 184154 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX FORM 990 REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. AFFORDABLE HOUSING ALLIANCE 59 BROAD STREET EATONTOWN NJ 07724 223114280 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS NJ 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 AFFORDABLE HOUSING ALLIANCE D 549102 COST AFFORDABLE HOUSING ALLIANCE O 405000 COST