2019-08-14T16:27:51-05:00 2018-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2018-01-01 223114280 AFFORDABLE HOUSING ALLIANCE MONM 7323892958 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 DONNA BLAZE CHIEF EXECUTIVE OFFICER 7323892958 2019-08-13 1 ROBERT FOURATT P00258138 7327470500 173.251.92.242 2019-08-13 15:33:10 ED P F7C10DBA6BF4718CBA8C685C69588BEC9E88779E 30274E98D20C651D2CAA145B20CF0F812F33B53C 2018 2019-02-21 02:37:17Z DONNA M BLAZE 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 12223629 0 X WWW.HOUSINGALL.ORG X 1991 NJ PROVIDE AFFORDABLE HOUSING AND COUNSELING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY. 15 15 82 0 0 0 8812822 7946297 2084437 2406818 225330 -100206 1016639 1166185 12139228 11419094 5777131 5040026 0 0 2124909 2541348 0 0 0 3138209 3397335 11040249 10978709 1098979 440385 25627863 24388636 23218122 21538510 2409741 2850126 PROVIDE AFFORDABLE HOUSING AND COUNSELLING SERVICES TO THOSE IN NEED IN THE STATE OF NEW JERSEY. 0 0 9749609 1568218 3285609 THE AFFORDABLE HOUSING ALLIANCE SERVES THE SPECIAL NEEDS OF INDIVIDUALS BY ACQUIRING, DEVELOPING, AND MANAGING HOUSING AND RELATED FACILITIES. 779939 3471808 173238 ADMINISTERS STATE-WIDE PROGRAM WITH THE BOARD OF PUBLIC UTILITIES FOR EMERGENCY ENERGY RELIEF NAMED PAYMENT ASSISTANCE FOR GAS AND ELECTRIC. 10529548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 70 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X WAYNE GREER 7323892958 59 BROAD STREET EATONTOWN NJ 07724 RAY SMITH PRESIDENT 1.30 X X 0 0 0 RICHARD WEBER ESQ VICE PRESIDENT 1.30 X X 0 0 0 JOHN J PERRI JR TREASURER 1.30 X X 0 0 0 DONNA M BLAZE CEO & EXECUTIVE DIRECTOR 40.00 X X 156459 0 0 J RANDY BISHOP TRUSTEE 1.30 X 0 0 0 JAMES COCUZZA TRUSTEE 1.30 X 0 0 0 GAIL ABRAMS ESQ SECRETARY 1.30 X X 0 0 0 DYESE DAVIS TRUSTEE 1.30 X 0 0 0 JOSEPH D PERELLO TRUSTEE 1.30 X 0 0 0 JEFFREY G PRICE TRUSTEE 1.30 X 0 0 0 ANTHONY PRIVETERA TRUSTEE 1.30 X 0 0 0 PAUL SANSONE JR TRUSTEE 1.30 X 0 0 0 MICHAEL STASI TRUSTEE 1.30 X 0 0 0 ALICIA WILLIAMS TRUSTEE 1.30 X 0 0 0 PEGGY ZARELLI TRUSTEE 1.30 X 0 0 0 MARIA DELAPLAIN TRUSTEE 1.30 X 0 0 0 JAMES W GREER CFO 35.00 X 112534 0 0 DERRICK GRIGGS COO 40.00 X 120583 0 0 389576 0 0 3 0 1 0 STATEWIDE CUSTOM MODULAR HOMES 1905 ROUTE 37 EAST TOMS RIVER NJ 08753 CONTRACTOR FOR BAYSHORE BUNGALOW 517798 SBP INC 2201 MARCONI ROAD WALL NJ 07719 GENERAL CONTRACTOR FOR BAYSHORE BUNGALOW 383967 TWIN LIGHTS 51 CRAGWOOD ROAD 308 PLAINFIELD NJ 07080 IT CONSULTANTS 131433 CHAMPION HOME BUILDERS 101 GARDEN SPOT RD EPHRATA PA 17522 2 MODULAR HOMES FOR PINE TREE 118487 4 34278 7758828 153191 7946297 GROSS RENTS 532000 1969767 1969767 DEVELOPER FEES 900099 378740 378740 CONSULTING FEES 900099 58311 58311 2406818 13950 13950 655000 769156 -114156 -114156 -114156 35379 34278 35379 0 OTHER INCOME 900099 391755 391755 MANAGEMENT FEES 900099 373677 373677 ADMINISTRATIVE FEES 531390 360343 360343 40410 40410 1166185 11419094 3458847 0 13950 5040026 5040026 2029389 1871316 158073 260954 237048 23906 251005 216407 34598 163408 163408 207424 173115 34309 84293 51233 33060 479319 402515 76804 902618 837418 65200 38441 39047 -606 185932 185932 743750 740097 3653 ADMINISTRATIVE OVERHEAD 168095 166907 1188 LICENSES, FEES AND OTHE 140832 121607 19225 COMPUTER SUPPORT 138460 154326 -15866 PERMITS 71385 70405 980 73378 58741 14637 10978709 10529548 449161 0 9174945 9194784 55806 104735 38067 97283 21118221 6688030 15242506 14430191 1116539 561643 25627863 24388636 99545 196655 7464408 6735200 12193325 11549839 3460844 3056816 23218122 21538510 X 2409741 2850126 2409741 2850126 25627863 24388636 440385 0 X X 0 1 X 1 1 1 X 12841035 7521294 6953366 8238561 7400828 42955084 12841035 7521294 6953366 8238561 7400828 42955084 42955084 105 45 52 202 1311840 403710 955509 1177925 1384199 5233183 48188469 9442071 0.89140 0.91770 X 1960449 1960449 19157772 6688030 12469742 14430191 HUD RETURNABLE CAPITAL GRANT 232750 RECOVERABLE GRANTS 1898675 SECURITY DEPOSITS 204488 DUE TO RELATED PARTIES 655117 ESCROWS 65786 3056816 X PART X, LINE 2: THE ALLIANCE 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 ALLIANCE 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 ALLIANCE INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED DECEMBER 31, 2017. GOLF OUTING/ANNUAL LUNCHEON 55885 55885 20484 ANNUAL LUNCHEON 11630 11630 4426 67515 67515 24910 24910 42605 1 THE ALLIANCE SERVES AS AGENT FOR MONMOUTH COUNTY, NEW JERSEY TO ADMINISTER COMMUNITY ACTION PROGRAMS DESIGNED TO FIGHT POVERTY. 327 620782 BOARD OF PUBLIC UTILITY PAYMENT ASSISTANCE FOR GAS AND ELECTRIC TO PROVIDE ONE-TIME RELIEF FOR GAS AND ELECTRIC BILLS TO HOUSEHOLDS WHO ARE EXPERIENCING A TEMPORARY FINANCIAL CRISIS. 4844 3471808 PART I, LINE 2: THE FUNDS ARE PAID DIRECTLY TO THE UTILITY COMPANIES WHICH ARE MONITORED BY THE BOARD OF PUBLIC UTILITIES AND STATE AUDITORS. X 0 0 0 0 0 0 0 0 0 DONNA M BLAZE CEO & EXECUTIVE DIRECTOR 156459 0 0 0 0 0 0 0 0 0 156459 0 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GRANDVIEW APARTMENT AFFORDABLE HOUSING CORPORATION 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 223389093 PROVIDE AFFORDABLE HOUSING NJ 501(C)(3) 170(B)(1)(A)(VI) AFFORDABLE HOUSING ALLIANCE 0 ALLEN HOUSE INC 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 364739436 PROVIDE ELDERLY PERSONS WITH AFFORDABLE HOUSING RENTAL FACILITIES SERVICES NJ 501(C)(3) 170(B)(1)(A)(VI) AFFORDABLE HOUSING ALLIANCE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION E 555840 BANK BALANCE GRANDVIEW APARTMENTS AFFORDABLE HOUSING CORPORATION O 347885 FAIR MARKET VALUE