2018-09-06T14:59:56-05:00 2017-12-31 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2017-01-01 223389093 GRANDVIEW APARTMENT AFFORDABLE HOUSING CORPORATION GRAN 7323892958 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 DONNA BLAZE EXECUTIVE DIRECTOR 7323892958 2018-08-22 1 ROBERT FOURATT P00258138 7327470500 173.251.92.242 2018-08-22 09:31:58 ED P F7C10DBA6BF4718CBA8C685C69588BEC9E88779E 8D0C3931629DB4A84693FBFFFD4DCC3DA7567CD5 2017 2018-06-14 16:35:46Z DONNA BLAZE 3535 ROUTE 66 PARKWAY 100 BLDG 4 NEPTUNE NJ 07753 1865555 0 X WWW.HOUSINGALL.COM X 1991 NJ HELP WITH AFFORDABLE HOUSING. 7 7 0 0 0 0 0 0 1804354 1839433 566 839 28125 25283 1833045 1865555 0 0 0 0 374353 375000 0 0 0 1548582 1418886 1922935 1793886 -89890 71669 8960387 8787529 1591239 1348683 7369148 7438846 HELP WITH AFFORDABLE HOUSING. 0 0 1741970 1864716 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. 1741970 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 X 7 7 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 40.00 X X 0 134408 0 JAMES W GREER CFO 35.00 X X 0 103792 0 DERRICK GRIGGS COO 40.00 X X 0 108671 0 GAIL ABRAMS TRUSTEE 1.30 X 0 0 0 JIM COCUZZA TRUSTEE 1.30 X 0 0 0 PATRICIA HOLLY TRUSTEE 1.30 X 0 0 0 NANCY HERRON TRUSTEE 1.30 X 0 0 0 CYNTHIA GODLEWSKI TRUSTEE 1.30 X 0 0 0 JEAN KAELI SECRETARY 1.30 X 0 0 0 CARLA ASKEW TRUSTEE 1.30 X 0 0 0 MARIE ARGIBAY-BOCCASINO TRUSTEE 1.30 X 0 0 0 0 346871 0 0 0 0 0 0 RENTAL 532000 1839433 1839433 1839433 839 839 AIR CONDITIONING CHARG 531390 16345 16345 LAUNDRY & VENDING 531390 8938 8938 25283 1865555 1864716 0 839 300000 300000 40000 40000 35000 35000 145547 145547 12651 12651 6200 6200 92534 92534 27613 22893 4720 521178 521178 217 217 56869 56869 287817 287817 111823 111823 SOCIAL SERVICES 84738 84738 BAD DEBT 32322 32322 MISCELLANEOUS 28345 28345 CREDIT & CRIMINAL REPOR 11032 11032 1793886 1741970 51916 0 57241 240750 313418 364289 50872 45074 22263 18805 11267537 4509526 6955598 6758011 6225 0 1554770 1360600 8960387 8787529 39682 23224 1430529 1192823 121028 132636 1591239 1348683 X 7369148 7438846 7369148 7438846 8960387 8787529 X 71669 -1971 X X 0 1 X 1 1 1 X 899754 843450 778532 872263 931799 4325798 899754 843450 778532 872263 931799 4325798 4325798 1193 530 542 566 839 3670 33498 28344 28125 25283 115250 4444718 4738767 0.97320 0.97730 X 1437785 1437785 9294959 4193993 5100966 59233 57891 1342 475560 257642 217918 6758011 INSURANCE ESCROW 63351 TAX ESCROW 27153 TENANT SECURITY DEPOSITS 132636 DUE FROM AFFORDABLE HOUSING ALLIANCE 963347 CAPITAL INVESTMENT RESERVE 174113 1360600 TENANT SECURITY DEPOSITS 132636 132636 X 1833233 -32322 -32322 1865555 0 1865555 1761564 0 1761564 32322 32322 1793886 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -32,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DEPRECIATION TO BE REPORTED IN SUBSEQUENT PERIOD PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 32,322. 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 XI, LINE 9: ADDITIONAL DEPRECIATION NOT PREVIOUSLY REPORTED -1,971. FORM 990, PART XII, LINE 2C: NO CHANGE. 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 963347 COST AFFORDABLE HOUSING ALLIANCE O 335000 COST